Financial Analysis Specialist Advisor at NTT DATA

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

12 Jan, 26

Salary

0.0

Posted On

14 Oct, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budget Management, Data Management, Analysis, Reporting, Stakeholder Management, Team Leadership, Communication Skills, Financial Planning, Problem Solving, Attention to Detail, Microsoft Excel, Financial Software, Proactive Approach, Integrity, Team Player, Work Under Pressure

Industry

IT Services and IT Consulting

Description

| FP&A | Cost Center | 1039754052 | * Budget Management: Individual must be familiar and have advance skills to manage budget management process which includes budget approval process, BPC submission, actual/forecast management and the progress review. Budget Master file: Maintain the budget master file which includes managing all the budget information, including approved items and their detailed data, and ensuring it is up-to-date for the accurate reporting and analysis. Actual and Forecast: Liaise with all the units/workstream to update their actual and forecast data on the monthly basis on time. Data to be managed in the Budget master file which is referred to prepare executive reports for the executive review. Analysis and Reporting: Conduct detailed analysis and preparing reports using the budget master file. This includes analyzing cost spending performance and providing documentation for the executive review. Accuracy: Must ensure the data quality and timely reporting to meet the requirements of internal and external stakeholders. Team leader: Must have right skillset to lead and guide team to get the desired outcome so that there is no scope of error while reporting details. Detailed internal review mechanisms need to be build. Stakeholder management: Must have good communication skills to deal/provide right information to the stakeholders internal and external. | A bachelor's degree in finance, accounting, business, or a related field | M.Com/MBA/CA/CMA | 10 to 15 years in FP&A. Global experience of working with teams across Geographies will be given preference | Analytical in their approach and are proactive individuals who can work independently | Proven experience in financial planning and analysis, with a focus on strategic decision support Excellent analytical and problem-solving skills with attention to detail and accuracy Advanced proficiency in Microsoft Excel and other financial software | Result Oriented Pleasing Personality High integrity Team Player/ Teamwork/ Ability to manage work under Pressure

Responsibilities

The Financial Analysis Specialist Advisor will manage the budget management process, including budget approval, actual/forecast management, and progress reviews. They will conduct detailed analysis and prepare reports to support executive reviews and ensure data quality for stakeholders.