Strategic Planning & Control Analyst

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

Benefits offered by this job

European university environment

Collaborative environment

Continuous learning

Competitive salary

Job summary

Bocconi University in Lombardy is seeking a Finance Controller to support budgeting, forecasting, and financial reporting for designated areas. You will develop cost and revenue forecasts and monitor variances to assist management and governing bodies in decision-making.

The role requires strong English and Italian skills, expertise in Power BI and SAP S/4HANA, and hands-on experience with SAC or similar BI tools for planning and forecasting.

Qualifications

• Degree in Economics, Management Engineering, or a related field.
• At least 3–5 years of experience in management control 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 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.

Responsibilities

• 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.

Skills

Power BI

Excel macros

English

Italian

Budgeting & forecasting

Education

Degree in Economics, Management Engineering, or related field

Tools

SAP S/4HANA

SAP Analytics Cloud

BI tools

Job description

Bocconi University in Lombardy is seeking a Finance Controller to support budgeting, forecasting, and financial reporting for designated areas. You will develop cost and revenue forecasts and monitor variances to assist management and governing bodies in decision-making.

The role requires strong English and Italian skills, expertise in Power BI and SAP S/4HANA, and hands-on experience with SAC or similar BI tools for planning and forecasting.