Financial Controller Milano

Financial Controller
Milano
Lombardia, Milano

Make an impact with NTT DATA

Join a company that is pushing the boundaries of what is possible.

We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society.

Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.

**Your day at NTT DATA

The Financial Controller collaborates with Senior Finance Manager and Financial Accountant to prepare monthly reporting, budgeting and forecasting activities.

**What you'll be doing

**Your main responsibilities will be**:

- Prepare a variety of financial reports and extract data (monthly/ quarterly/ year end closure) to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.

- Reconcile accounts, resolves discrepancies and collaborate across various finance and non-finance functions.

- Implement effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.

- Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.

- Ensure budget & forecast variances are analyzed and recommendations are made to correct or improve company performance.

- Assist with input into the annual budgeting and forecasting process.

- Continuously review business initiatives to ensure that they meet the required profitability expectations.

- Support with the accurate and timely preparation of financial reports to senior management, stakeholders, and external parties.

- Coordinate with internal and external auditors to facilitate audits and compliance reviews.

**To be successful in this role you are asked to have**:

- Master's degree in economics.

Specialization in Finance Accounting or equivalent.

- Solid experience in a multinational environment (ICT business preferred).

- Relevant experience in a similar role.

- Comprehensive expertise in methods and processes of controlling, budgeting, and forecasting.

- Strong knowledge of SAP is essential for this role.

- Fluency in English language (written and spoken).

- Strong attitude to team working.

- High capacity to organize priorities and meet deadlines.

- Good communication and relationship skills at different levels of the organization.

**We offer**:

- A people centric culture;

- A collaborative work environment;

- Career and training pathways;

- Multinational environment with a local nuances;

- Respect and inclusion for any kind of diversity;

- Hybrid working approach.

**Company location**: Milano (close to MM Romolo)

**Workplace type**:

Hybrid Working

**About NTT DATA

**Equal Opportunity Employer