Services Financial Business Partner

NTT Limited; Segrate; Ibrido; EUR 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

NTT DATA in Milan is seeking a motivated professional to join the Contract Lifecycle Management team. You will support forecasting, analyze financial metrics, and manage vendor rebate processes while collaborating with Finance, Sales, Services, and Operations to align commercial, operational, and financial objectives.

The role offers exposure to critical business processes in a fast-paced technology environment, with hybrid work arrangements and opportunities to influence strategic decisions.

Competenze

• Strong numerical analysis with high accuracy and attention to detail.
• Ability to prepare, interpret, and present financial reports including P&L, forecasts, and analyses.
• Excellent organization and prioritization with a structured, results-oriented approach.
• Able to adapt in a fast-paced environment.
• Collaborative across Finance, Sales, Services, Operations, and Vendor Management.
• Proactive problem-solving mindset.
• Experience with SAP, PowerBI and vendor tools.
• Advanced Excel skills with complex formulas and data analytics.
• Good command of English, written and spoken.

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 efficiency.

Conoscenze

Numerical analysis

Financial reporting

Forecasting

Cross-functional collaboration

Excel

Strumenti

SAP

PowerBI

Vendor tools

Excel (advanced)

Descrizione del lavoro

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.

Role Purpose

NTT is seeking a motivated and analytically minded professional with a passion for numbers and technology to join its Support Services organization. As part of our Contract Lifecycle Management Team, you will play a key role in supporting the business through forecasting activities, financial and operational metrics analysis, vendor rebate management, and the preparation of reports for key business stakeholders. In this role, you will work closely with the team responsible for managing services contracts and collaborate with a wide range of stakeholders across the organization. Your primary interfaces will include the Finance Director, Services Delivery Director, and Sales leadership teams, ensuring alignment between commercial, operational, and financial objectives. This is an excellent opportunity for a dynamic professional looking to develop expertise in a fast-paced technology environment while gaining exposure to critical business processes and strategic decision-making.

Key Responsibilities

• 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

Experience & Competencies

• Strong aptitude for numerical analysis and the management of complex data, with a high level of accuracy and attention to detail
• Ability to prepare, interpret, and present financial and business reports, including profit and loss statements, forecasts, and project progress analyses
• Excellent organizational and prioritization skills, with a structured and results-oriented approach
• Able to adapt in a fast-paced environment
• Collaborative mindset and strong teamwork skills, with the ability to work effectively across functions such as Finance, Sales, Services, Operations, and Vendor Management
• Proactive approach to problem-solving
• Ability to work with different company tools (SAP, PowerBI, vendor tool, etc)
• Advanced proficiency in Microsoft Excel, including the use of complex formulas, data analysis techniques, and reporting tools
• Good command of English, both written and spoken, with the ability to interact effectively with internal and external stakeholders

Location

Location: Milan Workplace type: Hybrid Working

About NTT DATA

NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world’s leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.

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.

Is innovation part of your DNA? Do you want to enable a connected future for people, organizations, and society? Join our growing global NTT family and you’ll be part of the world’s largest ICT company (by revenue). We’ve combined the capabilities of 28 remarkable companies to become one, leading technology services provider. Together, we help our people, clients, and communities do great things with technology to create a more secure and connected future. We employ 40,000 people across 57 countries. By bringing together the world’s best technology companies and emerging innovators, we work together to deliver sustainable outcomes to businesses and the world. Innovation is part of our DNA. We believe it’s key to what makes us different. So, we strive to move forward, challenge the status quo, and drive excellence through the technologies we integrate and the services we deliver around the world. The result is connected cities, connected factories, connected healthcare, connected agriculture, connected conservation, connected mobility, and connected sport. Together we enable the connected future. You’ll be joining a global employer that is committed to attracting, growing and keeping the best talent. A place where you will be at the heart of our success!