Platform Project Budget & Cost Control Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78hhgo

JOB DESCRIPTION:

The role is primarily responsible for budget monitoring, financial planning, and cost impact assessment. It ensures that projects remain within approved budgets and financial targets throughout their lifecycle by establishing and maintaining cost and budget baselines, performing variance analysis to identify and address deviations, and delivering accurate financial.

KEY RESPONSIBILITIES

- Budget Planning & Setup: Build a comprehensive project budget, with a structured breakdown, aligned with approved initiatives. Monitor the entire lifecycle with the support of project teams and key stakeholders, highlighting any deviations in advance.
- Cost Control & Tracking: Monitor actual expenditures against forecasts, actively contributing to change requests and identifying cost reduction opportunities.
- Budget and Cost Governance: budget and cost reporting, variance analysis, future initiatives, and change management activities
- Business Case Development & Support: contribute in preparing and maintaining business cases by providing financial analysis, cost estimates, investment assessments, and scenario modeling.

REQUIRED QUALIFICATIONS:

Experience: 5+ years in project controlling, budget and cost monitoring, and financial analysis. Experience in PMO roles and in the automotive industry is considered a plus.

Education: Master’s Degree, preferably in Management, Economics, or Engineering

Technical Skills: Advanced data analysis, financial modeling and risk mitigation expertise.



Strong spreadsheet modeling expertise, including advanced Microsoft Excel skills such as pivot tables, complex formulas, and scenario data tables. Familiarity with additional analytical tools, such as MS Project and Power BI, is preferred.

Core Competencies:

- Strategic and creative thinking
- Ability to structure complex problems and synthesize key insights and implications.
- Results-oriented
- Curious, adaptable, passionate, and committed to continuous learning
- Languages: excellent English communication skills, both written and verbal. Fluency in Italian is required.

Salary Information:

- Applicable CBA: CCSL
- Grade: Professional
- Salary range: Euro 49000 – 58000
- Variable payment as per CCSL

The successful candidate’s placement within the range and final offer will be determined based on experience, skills, qualifications, and internal equity considerations.

From the recruitment stage onward, people management is based solely on legitimate business considerations, such as experience, knowledge, skills, education, performance, potential, and the Company’s core values.

The Company is committed to acting impartially to eliminate any form of direct or indirect discrimination or undue preference, while supporting and nurturing a culture based on mutual respect and valuing differences to foster and promote the expression of everyone’s potential. This commitment is owed to its people and serves the Company’s own progress.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78hhgo