Budget & Planning Analyst — Power BI & SAP S/4HANA

Università Bocconi; Lombardia; On-site; EUR 33,000 - 41,000; Full time

Job summary

Università Bocconi seeks a qualified professional to support budgeting, forecasting, and financial reporting across assigned areas. The role involves developing cost and revenue forecasts, monitoring variances, and preparing interim performance reports.

Power BI dashboards will be used to inform management and governing bodies. The ideal candidate will have 3–5 years in management control within structured organizations, fluency in English and Italian, and strong Excel skills.

Qualifications

• Holder of a degree in Economics, Management Engineering, or related field.
• 3–5 years of experience in management control in structured organizations.
• Proficient in English and Italian.
• Excellent knowledge of Microsoft Office (Macros in Excel a plus).
• Knowledge/experience with Power BI dashboards and reporting tools preferred.
• Knowledge of SAP S/4HANA or SAP for management control; BI systems is a plus; SAC experience a plus.

Responsibilities

• Support budgeting, forecasting, and financial reporting processes.
• Develop cost and revenue forecasts for assigned areas.
• Monitor costs and revenues, analyze variances vs budgets and forecasts.
• Prepare interim reports on financial performance, using Power BI dashboards to support management decisions.
• Contribute to development and improvement of management control processes and ERP systems, focusing on SAP S/4HANA.

Skills

English

Italian

Analytical skills

Microsoft Excel

Education

Degree in Economics, Management Engineering, or related field

Tools

Power BI

SAP S/4HANA

SAP Analytics Cloud (SAC)

Job description

Università Bocconi seeks a qualified professional to support budgeting, forecasting, and financial reporting across assigned areas. The role involves developing cost and revenue forecasts, monitoring variances, and preparing interim performance reports.

Power BI dashboards will be used to inform management and governing bodies. The ideal candidate will have 3–5 years in management control within structured organizations, fluency in English and Italian, and strong Excel skills.