Overview
In this role, you will join the Contract Lifecycle Management Team within Support Services to support forecasting, financial and operational metrics, and vendor rebate activities.
You'll collaborate with Finance, Sales, and Operations to align commercial, operational, and financial objectives.
You will produce reports for leaders, drive accuracy in financial data, and seek opportunities to improve processes and reporting quality.
This position offers exposure to critical business processes in a fast-paced tech environment and an opportunity to influence decision-making.
Responsabilità
Weekly and monthly forecast for costs and revenue
Analyze financial and operational metrics
Manage knowledge of vendor rebate policies and procedures
Support vendor rebate tracking, validation, and reporting
Prepare regular reports for business leaders and stakeholders
Ensure accuracy and consistency of business and financial information




Provide analytical support for strategic and operational decisions
Identify opportunities to streamline processes and improve reporting quality
Requisiti fondamentali
Strong numerical analysis skills with high accuracy
Ability to prepare and present financial reports (P&L;, forecasts, project progress)
Excellent organizational and prioritization abilities
Adaptability to fast-paced environments
Collaborative with cross-functional teams (Finance, Sales, Services, Operations, Vendor Management)
Proactive problem-solving approach
Experience with SAP, PowerBI, and vendor tools
Advanced Microsoft Excel skills (formulas, data analysis, reporting)
Good written and spoken English for stakeholder communication
collaborative mindset
proactive problem-solving
detail-oriented
SAP
PowerBI
vendor tools

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