Strategic Finance Partner: Forecasting & Analytics (Hybrid, Milan)

NTT DATA; Lombardia; Hybrid; EUR 55,000 - 75,000; Full time

Job summary

NTT DATA in Milan is seeking a motivated finance and analytics professional to join the Contract Lifecycle Management team. You will forecast costs and revenues, analyze financial and operational metrics, and support vendor rebate tracking to enable strategic decisions.

In a hybrid, fast-paced technology environment, you will partner with Finance, Sales, Services and Vendor Management to deliver accurate reports and continuous process improvements, using SAP, PowerBI and Excel.

Qualifications

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

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 efficiency.

Skills

Numerical analysis

Financial reporting

Organizational skills

Adaptability

Cross-functional collaboration

Problem solving

SAP

PowerBI

English proficiency

Tools

SAP

PowerBI

Vendor tools

Job description

NTT DATA in Milan is seeking a motivated finance and analytics professional to join the Contract Lifecycle Management team. You will forecast costs and revenues, analyze financial and operational metrics, and support vendor rebate tracking to enable strategic decisions.

In a hybrid, fast-paced technology environment, you will partner with Finance, Sales, Services and Vendor Management to deliver accurate reports and continuous process improvements, using SAP, PowerBI and Excel.