Services Finance Partner - Forecasting & Rebates

NTT DATA, Inc.; Milano; Ibrido; EUR 40.000 - 70.000; Tempo pieno

Descrizione del lavoro

NTT DATA, Inc. is seeking a financially oriented professional to join our Contract Lifecycle Management team in Milan. The role focuses on forecasting, performance metrics, and reporting to support business decisions in a fast-paced technology environment.

You will collaborate with Finance, Sales, and Operations to ensure accurate data, insightful analyses, and timely reporting while contributing to process improvements and efficiency gains. Hybrid work arrangements are available in Milan.

Competenze

• Strong numerical analysis with attention to detail.
• Ability to prepare, interpret, and present financial reports and forecasts.
• Experience with SAP, PowerBI and vendor tools is a plus.
• Excellent Excel skills and data analysis capabilities.
• Fluent English communication with stakeholders.

Mansioni

• Weekly and monthly forecast (costs and revenue).
• Analyze financial and operational metrics.
• Knowledge of vendor rebate policies and procedures.
• Support vendor rebate tracking, validation, and reporting processes.
• Prepare regular reports for business leaders and stakeholders.
• Ensure accuracy and consistency of business and financial information.
• Provide analytical support for strategic and operational decision-making.
• Identify opportunities to improve processes, reporting quality, and operational efficiency.

Conoscenze

Numerical analysis

Financial reporting

Forecasting

Excel advanced

PowerBI

SAP

Vendor management

English communication

Cross-functional collaboration

Strumenti

PowerBI

SAP

Descrizione del lavoro

NTT DATA, Inc. is seeking a financially oriented professional to join our Contract Lifecycle Management team in Milan. The role focuses on forecasting, performance metrics, and reporting to support business decisions in a fast-paced technology environment.

You will collaborate with Finance, Sales, and Operations to ensure accurate data, insightful analyses, and timely reporting while contributing to process improvements and efficiency gains. Hybrid work arrangements are available in Milan.