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.
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What You’ll Be Doing
Manage budgets for digital & data initiatives
Monitor costs, forecasts, and budget vs. actual variances
Prepare regular financial reporting and variance analysis
Extract, validate, and reconcile actuals from SAP
Support project teams with cost allocation, planning, and forecasting
Act as a key liaison between Finance, PMO, and operational teams
What We’re Looking For
~2–3 years’ experience in Controlling, Budgeting, or Cost Monitoring
~ Strong knowledge of budget tracking, forecasting, and cost control
~ Solid experience using SAP for data extraction xjrgpwk
~ Advanced Excel skills (pivot tables, formulas, analysis)
~ Excellent analytical and reporting capabilities
~ Ability to work independently and meet tight deadlines
~ Strong communication & cross‑functional collaboration skills
Languages
Italian: Mandatory
English: Mandatory