Financial Planning and Analysis Manager
Finance, London
Financial Planning and Analysis Manager
Finance, London

Who we are:

You'll be joining the 6th largest IT Service Provider, present in more than 50 countries. From our roots in Japan, NTT DATA's mission is to facilitate business change and technology transformation across many industries for a better future for our business, people and community. Some of the projects we have supported include the digitising of The Open  golf tournament and applying Formula 1 technology to support medical staff at University Hospitals Leicester.

Everything we do is underpinned by our core values of 'Clients First', 'Teamwork' and 'Foresight' and we achieve these by putting people first.

We support and celebrate our differences and preferences, these are what makes us unique. Some of our initiatives, collectively known as “DO Diversity”, aim to create a space for us to learn and get involved in building a truly diverse environment. Our Culture & Ethnicity Network gives our colleagues a platform to share their various backgrounds; Our NINGEN programme allows the new generation of NTT DATA employees around the world to connect and shape the future of our organisation and the “City Gives Back” allows us to support our local community that has been affected by the COVID-19 pandemic...and much more!

What you'll be doing:

You will be joining the finance team of a rapidly growing IT and professional services organisation working closely with the rest of the finance team and the wider business, including the Regional CFO as well as the CEO, COO, Heads of Industry and Heads of Services Lines. This will involve both reporting and influencing performance as well as ensuring the Leadership Team have a full understanding of the financial impact of internal and external factors that influence the UK clusters performance and P&L.

The role is reporting to the CFO and will work closely with the rest of the Finance Team, both offshore and onshore, including the Regional CFO as well as the CEO, COO, Heads of Industry and Heads of Services Lines.

You will be responsible for:

  • Ensuring the CEO and CFO have a full understanding of the financial impact of internal and external commercial and operational factors that influence the UK clusters performance and P&L and use your insights to influence their decision making to deliver strategic financial business support that helps to fuel growth and profitability.
  • Consolidate and report monthly forecasts and results, ensuring risks and opportunities are clearly understood
  • Work with the EMEAL team around BPC and DIVA reporting required by group
  • Lead on annual budgets and mid-term strategic plans
  • Ensure the smooth running of the month end process within SAP. Build positive relationships with the SAP system support teams and act as a super user within Finance 
  • Manage and oversee the line management and workload of a team of finance analysts
  • Provide support and cover for other members of Finance Team when required.
  • Ensure the business operates within the financial controls and procedures set by the NTT DATA Group
  • Other projects or tasks which may arise around integration, process improvements, investments cases, systems enhancements, deep dive analysis, etc.

We are passionate about delivery and live the NTT DATA values in parallel with a healthy work / life balance and a great team spirit.


What you'll need:

You will have experience of leading reporting, budgets and forecasting in a Global Matrix environment.

Be a ‘trusted advisor’ with stakeholders to identify strategies for improvement and presenting recommendations in an influential manner, needing to communicate persuasively and articulately and have the ability to explain complex concepts to non-financial persons.

Having strong organisational, planning and presentation skills is key whilst being flexible to handle peaks in workload.

You will need to be comfortable being “hands on” in SAP/Excel.

You will have experience of prior staff management (including evidence of staff development)

Knowledge of SAP and BPC preferred

The successful candidate is desired to be a qualified accountant with a number of years of PQE and with IT or services industry experience preferred.

...and finally:

The focus on Clients, Teamwork and Foresight is in our DNA and we are looking for someone who shares and embodies these core values, leading by example.

We don't look for finished articles. We look for people who want to continue their career growth alongside NTT DATA's.

To support your hard work and dedication, we will offer you the following:

  • A people focused business
  • Excellent opportunities to grow your career, including an online training platform with 3000+ courses, accessible from everywhere, to sharpen your skills.
  • A varied client base
  • …And much more!

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Service Line Manager

Roei Haberman
SVP Sales Transformation & Head of TMT

2 Royal Exchange

“Upon joining the NTT DATA UK family, you will experience a culturally diverse organisation living our values of Clients First, Teamwork and Foresight as we partner with our customers every day.

At NTT DATA UK, we are proud to support and invest in our people. We offer a variety of rewarding career paths and opportunities to develop professionally - with access to cutting edge innovation.”

Fernando Apezteguia, CEO, NTT DATA UK

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