Job Description
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 is a subject matter expert, responsible for the preparation of financial reports, processing journal entries and the accounting month-end, as well as preparing balance sheet reconciliations. The primary objective of this role is to report on costs, productivity, margins, and expenditures, as well as offer financial recommendations and may also assist with the management and preparation of budgets.
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:
1. 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.
2. Reconcile accounts, resolves discrepancies and collaborate across various finance and non-finance functions.
3. Implement effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
4. Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
5. Ensure budget & forecast variances are analyzed and recommendations are made to correct or improve company performance.
6. Assist with input into the annual budgeting and forecasting process.
7. Continuously review business initiatives to ensure that they meet the required profitability expectations.
8. Support with the accurate and timely preparation of financial reports to senior management, stakeholders, and external parties.
9. Coordinate with internal and external auditors to facilitate audits and compliance reviews.
To be successful in this role you are asked to have:
10. Master’s degree in economics. Specialization in Finance Accounting or equivalent.
11. Solid experience in a multinational environment (ICT business preferred).
12. Relevant experience in a similar role.
13. Comprehensive expertise in methods and processes of controlling, budgeting, and forecasting.
14. Strong knowledge of SAP is essential for this role.
15. Fluency in English language (written and spoken).
16. Strong attitude to team working.
17. High capacity to organize priorities and meet deadlines.
18. Good communication and relationship skills at different levels of the organization.
We offer:
19. A people centric culture;
20. A collaborative work environment;
21. Career and training pathways;
22. Multinational environment with a local nuances;
23. Respect and inclusion for any kind of diversity;
24. Hybrid working approach.
25. Inclusion approach: the recruitment process will also consider candidates based on law 68/99
Company location: Milano (close to MM Romolo)
Workplace type:
Hybrid Working
About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
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