Staff
NTT DATA · Segrate, Italy · Hybrid
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Prepare forecasts and analyze financial and operational metrics for services contracts and vendor rebates.
Worth knowing: Must use SAP and PowerBI; advanced Excel required
Continue to make an impact with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a difference for our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can continue to grow, belong, and thrive. Your career here is about believing in yourself and seizing new opportunities and challenges. It’s about expanding your skills and expertise in your current role and preparing yourself for future advancements. That’s why we encourage you to take every opportunity to further your career within our great global team. 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. Your 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.
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