
Location: undefined in , , Spain
Employment type: Full-time
Now, it’s time to talk about the Finance Transformation & Enablement department:
BSA Controlling Team is responsible for governance and follow up of the economic operations cycle for all BSA Areas (budgeting, forecasting, follow up and analysis, reporting…), as well as for the generation, analysis and follow up of key indicators regarding BSA economic performance.
The offered job is a Controlling Partner that will be in charge of the controlling of several BSA Areas.
Would you like to be part of our internal team? 😊
Support to budget generation
Support to forecast generation
Closing process: costs review, analysis and audit, organization, and reclassification of expenses.
Deviations’ analysis (actuals vs. forecast vs. budget)
Data reporting. Development of KPI's and new reports
Experience: At least 4 years in a similar function / role.
Technical Skills:
Analytic accounting
Microsoft Office Suite (Excel Expert, PowerPoint…)
Power BI
SAP
Functional Skills:
Collaborative work with both own and other teams.
Proactive and results-oriented attitude.
Organized, accustomed to working with volume of data, methodical and quality-oriented in his daily work.
Motivated by knowledge of other reporting tools.
Accustomed to meet deadlines.
Languages: high written and spoken English level
At NTT Data, we believe everyone is unique and different, this is why we bet for an inclusive culture that recognizes and values diversity. We work day after day to create an environment in wich we can explore, live and enhance our own singularity.