Services Financial Planning Partner (Hybrid, Milan)

NTT America, Inc.; Milano; Hybrid; EUR 46,000 - 60,000; Full time

Benefits offered by this job

Hybrid working

Job summary

NTT DATA Milan is seeking an analytically minded professional to join the Contract Lifecycle Management team in the Support Services organization. You will support forecasting, financial and operational metrics, and vendor rebate management while preparing reports for senior leaders.

The role involves close collaboration with Finance, Services Delivery, and Sales leadership to align commercial, operational and financial goals.

Qualifications

• Strong numerical analysis and data management with high accuracy.
• Prepare, interpret, and present financial reports including forecasts and P&L.
• Structured and results-oriented with strong organizational skills.
• Able to adapt in a fast-paced environment.
• Collaborative across Finance, Sales, Services, Operations and Vendor Management.
• Proactive problem-solving with attention to detail.
• Experience with SAP, PowerBI, and Excel.

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.

Skills

Numerical analysis

Financial reporting

Data interpretation

Stakeholder collaboration

Problem solving

Attention to detail

English communication

Tools

SAP

PowerBI

Vendor tools

Excel

Job description

NTT DATA Milan is seeking an analytically minded professional to join the Contract Lifecycle Management team in the Support Services organization. You will support forecasting, financial and operational metrics, and vendor rebate management while preparing reports for senior leaders.

The role involves close collaboration with Finance, Services Delivery, and Sales leadership to align commercial, operational and financial goals.