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Financial Analysis Advisor at NTT DATA
Bengaluru, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

11 Apr, 26

Salary

0.0

Posted On

11 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Revenue, Cost Controlling, Financial Planning, Forecasting, Cost Control, Margin Improvement, SAP, Financial Reporting, Data Aggregation, Communication Skills, Presentation Skills, Team Player, Troubleshooting, Consensus-Building, Proactive, Self-Driven

Industry

IT Services and IT Consulting

Description
Core functions: 1. Minimum 3-4 years of financial revenue and cost controlling experience 2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement. 3. Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure 4. Ability to manage multiple functions at same point of time Role Responsibilities: 1. Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders 2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision 3. Advise business leaders on attaining their business targets 4. Ensure minimal variance to annual operating plan and forecast. 5. Ensure all variances are thoroughly explained and justified 6. Have periodic review of financials with business & finance leaders 7. Ability to be a team player, troubleshooter and a consensus-builder 8. Excellent verbal and written communications skills 9. Ability to aggregate large volumes of data and construct useful analysis for Management insights 11. Excellent presentation skills 12. Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Responsibilities
The Financial Analysis Advisor will formulate annual operating plans and forecasts while ensuring minimal variance to these plans. They will also advise business leaders on achieving their targets and conduct periodic reviews of financials.