17 set - Milano
Experteer Italy
In this role you will support the Contract Lifecycle Management team with forecasting, financial and operational analytics, and vendor rebate management to enable informed commercial decisions. You will collaborate with Finance, Sales, Services and Operations to align financial objectives with business delivery, reporting to senior stakeholders. The position offers exposure to a fast-paced technology environment and strategic decision-making, with opportunities to improve processes and reporting quality. You will contribute to the company’s growth by delivering accurate insights and decisive analysis.
Retribuzione / Benefits
- Weekly and monthly forecast of costs and revenue
- Analyze financial and operational metrics
- Understand vendor rebate policies and procedures
- Support rebate tracking, validation, and reporting
- Prepare regular reports for business leaders and stakeholders
- Ensure accuracy and consistency of financial information
- Provide analytical support for strategic and operational decisions
- Identify opportunities to improve processes, reporting quality, and efficiency
Responsabilità
- Strong numerical analysis and attention to detail
- Ability to prepare, interpret, and present financial reports (P&L;, forecasts)
- Excellent organizational and prioritization skills
- Adaptability in a fast-paced environment
- Collaborative with cross-functional teams (Finance, Sales, Services, Operations, Vendor Management)
- Proactive problem-solving approach
- Experience with SAP, PowerBI, and other vendor tools
- Advanced proficiency in Microsoft Excel (complex formulas, data analysis, reporting)
- Good command of English (written and spoken)
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