Planning & Control Specialist

Baby Explorer

. Support the University's budgeting, forecasting, and financial reporting processes .

Posted 11/9/2026full-timeMilan • ItalyMid-LevelSenior💰 €37,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in budgeting, forecasting, and financial reporting, with proficiency in Power BI and SAP S/4HANA for effective management control. Strong analytical skills to monitor financial performance and variances against budgets.

Highest-signal resume keywords

BudgetingForecastingFinancial ReportingPower BISAP S/4HANA

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingFinancial ReportingExcel MacrosBusiness Intelligence Systems

Soft Skills

Analytical SkillsCommunication

Tools & Technologies

Power BISAP S/4HANASAP Analytics Cloud

Industry Keywords

Management ControlFinancial PerformanceCost AnalysisRevenue Forecasting

Tech Stack

Tools & technologies

CloudERP

About the role

Key responsibilities & impact

Support the University's budgeting, forecasting, and financial reporting processes
Develop cost and revenue forecasts for assigned areas
Monitor costs and revenues and analyze variances against budgets and forecasts
Prepare interim reports on financial performance for assigned areas
Use Power BI dashboards to support decision-making by management and governing bodies
Contribute to the development and improvement of management control processes and ERP systems, with a focus on SAP S/4HANA

Requirements

What you’ll need

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 is a plus
Knowledge of 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

Benefits

Comp & perks

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
Equal opportunities and an inclusive work environment
Professional growth opportunities
Cutting-edge resources
Strong sense of community