Budget Management Analyst - Hybrid - Rome
Descrizione dell'offerta
I am recruiting for an experienced Budget Management Analyst .
This is an initial full time 4 month B2B Contract with likely extensions.
This contract role will require being on-site in Rome 2/3 days per week.
Required Skills & Experience
- 2-3 years of experience in Controlling, Budgeting, or Cost Monitoring
- Strong understanding of Budget Tracking , Cost Control , and Forecasting
- Good knowledge of SAP for data extraction and reconciliation
- Ability to collaborate with cross-functional team
Budget Management Analyst
Location: Rome - on-site 2/3 days per week
Contract Length: 4 Months + further extensions
Day Rate: 200.00 Euros Per Day
We are looking for a professional with solid experience in Budget Management and Controlling within digital and data-driven environments.
You will be responsible for cost monitoring and for supporting the economic planning of initiatives in the digital domain, collaborating closely with operational and finance teams
Key Responsibilities
- Manage the budget for digital and data-related initiatives
- Continuously monitor costs , forecast , and budget vs actual variances
- Produce regular reporting and variance analysis
- Extract and validate actuals from SAP
- Support project teams with accurate cost allocation and forecasting
- Act as a point of contact with Finance and PMO for periodic alignment
Language Requirements
- Italian: mandatory
- English: mandatory
Soft Skills
- Expert knowledge of Excel
- High attention to detail
- Strong analytical and reporting skills
- Ability to work independently with tight deadlines
- Excellent communication and coordination capabilities