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 / BenefitsWeekly 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
ResponsabilitàStrong numerical analysis and attention to detail
Ability to prepare, interpret, and present financial reports (P&L;, forecasts)
Excellent organizational and prioritization xysqume 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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