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
Entreprise
NTT
Plateforme de publication
WHATJOBS
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