Strategic Services Finance Partner - Forecasting & Analytics

nttlimited

Segrate

Ibrido

EUR 60.000 - 80.000

Tempo pieno

4 giorni fa

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Generatore di candidature

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Vantaggi offerti da questo lavoro

Hybrid work

Descrizione del lavoro

NTT DATA in Milan seeks a financially astute professional to join the Contract Lifecycle Management team. You will support forecasting, analyze metrics, manage vendor rebates, and prepare reports for senior stakeholders.

This hybrid role offers exposure to cross-functional teams and critical business processes in a fast-paced technology environment.

Strong Excel, SAP, PowerBI skills and fluency in English are required; you will interact with Finance, Sales and Operations leaders.

Competenze

Strong aptitude for numerical analysis and handling complex data.
Ability to prepare, interpret, and present financial and business reports.
Excellent organizational and prioritization skills with a structured approach.
Able to adapt quickly in a fast-paced environment.
Collaborative mindset across Finance, Sales, Services, Operations and Vendor Management.
Proactive approach to problem-solving.
Experience with SAP, PowerBI and vendor tools; advanced Excel skills.

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.