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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 long‑term planning.
Job Responsibility
Act as the day‑to‑day finance contact for assigned business units or functions
Support operational leaders with financial insights, recommendations, and trade‑off analysis
Translate financial results into clear, business‑oriented messages for non‑finance stakeholders
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
Support cost control, margin improvement, and profitability initiatives
Perform ad‑hoc analyses to support operational and commercial decisions
Contribute financial input to initiatives once business direction or assumptions are defined
Work closely with FP&A (planning owner) and Controlling (actuals owner) to ensure alignment
Support month‑end review discussions by explaining results (without owning close or accruals)
Ensure adherence to NTT DATA financial policies and governance frameworks
Requirements
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