You will play a key role in monitoring costs, managing budgets, and supporting financial planning for digital and data‐related projects. Working closely with operational teams, Finance, and PMO, you'll ensure accurate cost allocation, reliable forecasting, and deep financial visibility across ongoing initiatives.
What You'll Be DoingManage budgets for digital & data initiativesMonitor costs, forecasts, and budget vs. actual variancesPrepare regular financial reporting and variance analysisExtract, validate, and reconcile actuals from
SAPSupport project teams with cost allocation, planning, and forecastingAct as a key liaison between Finance, PMO, and operational teams
What We're Looking For2–3 years' experience in
Controlling, Budgeting, or Cost MonitoringStrong knowledge of
budget tracking, forecasting, and cost controlSolid experience using
SAP
for data extractionAdvanced
Excel
skills (pivot tables, formulas, analysis)Excellent analytical and reporting capabilitiesAbility to work independently and meet tight deadlinesStrong communication & cross‐functional collaboration skills
LanguagesItalian:
MandatoryEnglish:
Mandatory