Financial Analysis Specialist at NTT DATA

Gurugram, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

11 Feb, 26

Salary

0.0

Posted On

13 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Reporting, Budgeting, Forecasting, Strategic Planning, Project Management, SAP, Accounting Standards, JSOX Compliance, Revenue Recognition, Audit Support, Attention to Detail, Communication Skills, Planning, Organizing, Problem Solving

Industry

IT Services and IT Consulting

Description

| Finance | Cost Center | 1074954052 | | Working closely with functional heads to report on monthly, quarterly and annual performance versus forecast and budget. Support in providing regular insightful reporting, analysis and interpretation of their results for monthly review meetings. Provide reporting of finance and non-finance metrics. Produce analysis and provide ad-hoc analysis to support key business decisions Produce monthly forecasts, annual budgets, and mid-term Strategic plans with challenge to the sector to ensure robustness. Provide financial support and modelling to influence the strategic direction of the business. Support the month end process and results review including preparation and review of accruals / prepayment / AP journals in a short timescale. Support and advise Project managers on a project focused SAP system (OneERP) to ensure they are Accounting Standard / JSOX compliant. Analysis to identify low/negative margin projects and subsequent JSOX reporting and/or provisioning. Revenue recognition for your sector (including net revenue treatment), and collaboration with project managers to make sure all projects are at stable status throughout the closing process. Provide audit back up and support for local and group audit as required for your sector. Ad-hoc tasks/other projects as required. | Bachelor's degree in finance, Accounting, Commerce or relevant field. | Masters' degree (MBA/M.Com) or CA/CMA Inter. | | | Global experience of working with teams across Geographies will be given preference | Strong attention to details with a high degree of accuracy. Good verbal and written communication skills. Display good planning and organizing abilities. Deadline driven with ability to cope with difficult situations. Have a solution-oriented mindset. Proactive approach with the ability to think ahead in a fast-paced environment. Experience in a comparable role within a global organization Expertise in management accounting Significant proficiency in financial systems and software | MS Word/Excel/Outlook | Fluent in business English; both written and verbal communication skills essential | | Open to work in Flexible Shifts & Hybrid Work Environment | Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones | Must demonstrate a strong commitment to integrity, internal controls and data privacy | Should be a Good Team Player & Process driven person | Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment | Test to be Administrated | |

Responsibilities

The Financial Analysis Specialist will work closely with functional heads to report on performance against forecasts and budgets, providing insightful analysis for review meetings. They will also support the month-end process, revenue recognition, and ensure compliance with accounting standards.