O pozici
Make an impact at NTT Global Data Centers
Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.
Co budeš dělat
- Own and drive revenue planning, forecasting, and performance tracking for assigned business areas
- Act as a strategic business partner to Sales / Commercial / Product stakeholders, providing financial insights to support decision-making
- Lead rolling forecasts & annual budgeting with a strong focus on revenue drivers
- Partner closely with business teams to challenge assumptions and improve forecast accuracy
- Develop and maintain driver-based revenue models, incorporating pipeline data & conversion rates
- Analyze actuals vs. forecast with a clear focus on understanding variances and identifying business drivers, not just reporting
- Translate financial data into actionable insights and clear recommendations for senior stakeholders
- Support the implementation and continuous improvement of planning tools and processes, with a focus on SAP Analytics Cloud (SAC)
- Drive improvements in forecasting methodologies, reporting, and data quality
- Monitor and analyze key revenue KPIs (e.g., bookings, customer ramp up, customer concentration & trends, pricing, etc.)
- Collaborate within a global, cross-functional FP&A team, ensuring alignment on revenue planning assumptions and processes across regions
- Effectively manage stakeholder interactions across multiple time zones, ensuring timely communication and delivery of key planning activities
- Prepare and deliver high-impact presentations for senior management, focusing on storytelling and decision support
- Identify risks and opportunities related to revenue development and proactively recommend mitigation actions
- Support ad-hoc analyses related to commercial initiatives, pricing, and growth opportunities
Koho hledáme
- Several years of experience in FP&A, Revenue Controlling, or Commercial Finance
- Experience working in an international environment with stakeholders across US, EMEA, India & APAC/Japan time zones
- Strong experience in revenue forecasting, planning, and business partnering
- Advanced Microsoft Excel skills, including financial modeling, scenario analysis, and handling large datasets
- Experience with financial planning tools, ideally SAP Analytics Cloud (SAC) (or similar tools such as Anaplan, Adaptive, etc.)
- Strong analytical mindset with the ability to connect financial data to business drivers
- Proven ability to work closely with non-finance stakeholders and influence decision-making
- Excellent communication skills with the ability to translate complex analyses into clear, business-relevant insights
- Proactive, hands-on, and comfortable working in a fast-paced, evolving environment
- Strong attention to detail while maintaining a big-picture, commercial perspective
- Ability to manage multiple priorities and take ownership of key planning processes
- Bachelor's degree or equival
Benefity
- All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
- Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and 401k retirement plan to create a rich Total Rewards package.
