Planning & Control Specialist

10 ore fa

ascoli piceno, marche, Italia Unibocconi Tempo pieno
Key Responsibilities

The successful candidate will be responsible for:



  • Supporting the University\u2019s budgeting, forecasting, and financial reporting processes.
  • Developing cost and revenue forecasts for the assigned areas.
  • Monitoring costs and revenues, analyzing variances against budgets and forecasts.
  • Preparing interim reports on the financial performance of the assigned area, also using Power BI dashboards to support decision-making by management and governing bodies.
  • Contributing to the development and improvement of management control processes and ERP systems, with a focus on SAP S/4HANA.

Requirements

  • Degree in Economics, Management Engineering, or a related field.
  • At least 3–5 years of previous experience in management control, gained in structured organizations.
  • Good command of English and Italian.
  • Excellent knowledge of Microsoft Office (ability to create and manage Excel macros is a plus).
  • Knowledge and experience in using Power BI dashboards and reporting tools are preferred.
  • Knowledge of SAP S/4HANA (or SAP for management control purposes) and Business Intelligence (BI) systems is a plus.
  • Hands-on experience with SAP Analytics Cloud (SAC) or similar tools for planning, budgeting, and forecasting activities is a plus.

What We Offer

  • The opportunity to work in one of Europe\u2019s leading international universities.
  • A collaborative and multidisciplinary environment, working closely with academic and technical teams.
  • Continuous learning opportunities and involvement in innovative digital projects supporting institutional activities.
  • A dynamic workplace where everyone plays a key role.
  • A gross annual salary starting from € 37.000,00. The final compensation package will be defined based on the candidate\u2019s experience, qualifications, and overall professional background, in line with the University\u2019s fair, transparent, and non-discriminatory compensation principles.

Bocconi is an equal opportunities employer. We welcome applications from all suitably qualified candidates who can enhance our culture and working environment.

#J-18808-Ljbffr