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Financial Analysis Advisor at NTT DATA

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

07 Apr, 26

Salary

0.0

Posted On

07 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Cost Controlling, Financial Planning, Forecasting, Variance Analysis, SAP, Financial Reporting, Data Aggregation, Communication Skills, Presentation Skills, Team Player, Troubleshooting, Consensus Building, Proactive, Detail Oriented, Dynamic Work Environment, Business Drivers Understanding

Industry

IT Services and IT Consulting

Description

Core functions: Minimum 6+ years of financial cost controlling experience Experience in annual financial planning, forecasting and monthly close/ variance Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies Ability to manage multiple functions at same point of time Role Responsibilities: Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision Advise business leaders on attaining their business targets Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified Have periodic review of financials with business & finance leaders Ability to be a team player, troubleshooter and a consensus-builder Excellent verbal and written communications skills Ability to thrive in Ambiguity and embrace change Ability to aggregate large volumes of data and construct useful analysis for Management insights Excellent presentation skills Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment Qualifications: 6+ years of relevant experience or equivalent combination of education and work experience required Undergraduate degree/ Post graduate degree and 2-4years relevant experience preferred SAP experience required

Responsibilities

The Financial Analysis Advisor will formulate the annual operating plan and forecast for various functions while ensuring minimal variance to the annual operating plan. They will advise business leaders on achieving their targets and conduct periodic reviews of financials.