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Financial Analysis Senior Specialist at NTT DATA

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

09 Feb, 26

Salary

0.0

Posted On

11 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Revenue Control, Cost Controlling, Financial Planning, Forecasting, Variance Analysis, Cost Control, Margin Improvement, SAP Knowledge, Financial Reporting, Data Aggregation, Team Player, Troubleshooting, Consensus Building, Proactive, Self-Driven, Dynamic Work Environment

Industry

IT Services and IT Consulting

Description

1. Minimum 2-3 years of financial revenue and cost controlling experience2. 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 structure4. Ability to manage multiple functions at same point of time 1. Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision3. Advise business leaders on attaining their business targets4. Ensure minimal variance to annual operating plan and forecast.5. Ensure all variances are thoroughly explained and justified6. Have periodic review of financials with business & finance leaders7. Ability to be a team player, troubleshooter and a consensus-builder8. Ability to aggregate large volumes of data and construct useful analysis for Management insights11. Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment

Responsibilities

Formulate annual operating plans and forecasts in collaboration with business and finance leaders. Ensure minimal variance to annual operating plans and conduct periodic reviews of financials with stakeholders.