Join our LTS team in Italy! Responsibilities: * Manage routine tasks and resolve common issues (e.g., correcting incorrect charges), primarily by following precedents and established general guidelines. * Prepare files for monthly cost recovery activities (PC rental, desk charge, PC accessories, etc.) and for quarterly invoices. * Interact with the GRT (Global Recovery Team) to execute and verify the accuracy of cost recoveries from Affiliates and to set up new accounts. * Prepare files for annual financial planning (or as needed). * Generate Purchase Orders in BuyNow for the entire team. * Collaborate with other team POCs to share best practices and leverage synergies. * Stay up-to-date with financial processes and policies, as well as their updates. * Ensure timely and accurate completion of work requests. Requirements: * At least 2 years of experience working with Microsoft Office tools: Excel, Word, PowerPoint, Power BI. * Attention to detail. * Strong verbal and written communication skills. * Teamwork and collaboration. * Financial analysis. * English proficiency at B2–C1 level.