Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations and for making a difference to our clients and society. Our workplace embraces diversity and inclusion its a place where you can grow belong and thrive.
Role Purpose
The Finance Business Partner supports business leaders by providing complex financial insight performance analysis and decision support based on agreed plans and forecasts.
The role focuses on explaining performance supporting operational decisions and driving value creation while FP&A retains ownership of budgeting forecasting and longterm planning.
InScope Responsibilities (Business Partnering)
Business Performance & Decision Support
Act as the daytoday finance contact for assigned business units or functions.
Support operational leaders with financial insights recommendations and tradeoff analysis.
Translate financial results into clear businessoriented messages for nonfinance stakeholders.
Performance Analysis & Reporting
Analyse actual performance versus budget and forecast and explain key variances.
Prepare management reporting inputs dashboards and commentary focused on business drivers.
Monitor KPIs margins and cost drivers highlighting risks and opportunities.
Operational Financial Support
Support cost control margin improvement and profitability initiatives.
Perform adhoc analyses to support operational and commercial decisions.
Contribute financial input to initiatives once business direction or assumptions are defined.
Collaboration & Governance
Work closely with FP&A (planning owner) and Controlling (actuals owner) to ensure alignment.
Support monthend review discussions by explaining results (without owning close or accruals).
Ensure adherence to NTT DATA financial policies and governance frameworks.
Skills & Experience
Strong financial analysis and performance interpretation skills.
Ability to explain financial outcomes clearly and pragmatically.
Commercial mindset with strong stakeholder engagement.
Experience in a complex or international environment is an advantage.
Workplace type:
Hybrid Working
About NTT DATA
NTT DATA is a $30 billion business and technology services leader serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the worlds leading AI and digital infrastructure providers with unmatched capabilities in enterprise-scale AI cloud security connectivity data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group which invests over $3 billion each year in R&D.
Equal Opportunity Employer
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age race colour gender sexual orientation religion nationality disability pregnancy marital status veteran status or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
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Employment Type : Full-Time
Experience: years
Vacancy: 1