Chargement en cours

Finance Business Partner (France)

PARIS, 75
il y a 1 jour

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

What the job involves

  • 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
  • Business Performance & Decision Support:
  • 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
  • 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 ad‑hoc 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 month‑end review discussions by explaining results (without owning close or accruals)
  • Ensure adherence to NTT DATA financial policies and governance frameworks
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Entreprise
NTT
Plateforme de publication
WHATJOBS
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