Planning & Control Specialist
Key Responsibilities
The successful candidate will be responsible for:
-
- Supporting the Universityu2019s 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 Europeu2019s 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 candidateu2019s experience, qualifications, and overall professional background, in line with the Universityu2019s 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.
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The successful candidate will be responsible for:
-
- Supporting the Universityu2019s 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 Europeu2019s 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 candidateu2019s experience, qualifications, and overall professional background, in line with the Universityu2019s 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