Planning & Control Specialist

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

JOB DESCRIPTION

The successful candidate will be responsible for:

• Supporting the University's 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's 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’s experience, qualifications, and overall professional background, in line with the University’s 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.

About Us

Bocconi University is a leading academic institution with a strong international reputation in business, economics, and legal studies. Founded in 1902, Bocconi has been shaping the future of education, research, and innovation for over a century.

As an employer, Bocconi fosters a dynamic and inclusive work environment that values excellence, integrity, and collaboration. We are committed to attracting and developing top talent by offering professional growth opportunities, cutting-edge resources, and a strong sense of community. Our mission is to advance knowledge and empower individuals to make a meaningful impact in society.

Whether you're an experienced professional or just starting your career, Bocconi provides a stimulating and inclusive workplace where your skills can make a difference.

Join us and become part of a forward-thinking institution that invests in people, ideas, and the future.