Financial Analysis Advisor.

Job Description

Function

Finance

Cost Center

Location

Gurgaon, India

Region

Position

General & Op Acctng. Sr. Spclst

Grade

9

Reporting to

Accounting Director

Process Category

Shift Time Day/Afternoon

General Shift – 8:00 to 6:00pm IST

Salary Range

Min.

Max.

Functional Role (Job Description)

The primary role of this opening is to support Finance – Management Reporting work as part of GCC finance for NTT DATA Inc. – Cloud & Security Practice

Essential

Desirable

Education Background

Bachelor's degree in Finance, Accounting, Commerce or relevant field.

Professional Accounting Qualification (CA or equivalent)              

Work Experience

Typically requires 6-8 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Key Responsibilities:          

·         Prepares and analyses financial results, KPIs, and monthly reporting packs for the finance and business stakeholders

·         Provides deep-dive analysis on business performance    

·         Partnering with department managers to understand expenditure and drive cost control               

·         Develop and maintain detailed financial models to support operational and strategic decisions              

·         Support budgeting and forecasting processes, consolidating inputs and providing top-down insights      

·         Creating reports, dashboards, and visuals (including in Power BI or equivalent tools) to communicate insights effectively   

·         Enhancing and documenting finance processes and supporting system improvements               

·         Identifies opportunities to enhance, streamline, and automate reporting processes and research new ways to use tools to accomplish improvements.

·         Gathers and prepares data for various financial, compliance, internal, and external reports utilizing existing tools.         

·         Provides technical accounting analysis.               

Knowledge and Attributes:               

·         Ability to establish and maintain good working relationships with senior stakeholders.

·         A high degree of accuracy and attention to detail.            

·         Advanced planning and organizing skills.             

·         Advanced knowledge of accounting processes and procedures.   

·         Excellent verbal and written communication skills.           

·         Proven time management skills with the ability to multitask and work independently.

·         Ability to produce a high quality of work.            

·         Demonstrate high ethics and adherence to company values.         

·         Excellent ability to analyze and interpret financial data.  

·         Ability to present complex financial data using detailed reports and charts.               

·         Demonstrated ability to work autonomously.    

Required Experience:        

·         Proven experience in financial analysis, business partnering and management reporting

·         At least 5 years relevant experience in complex/large multi-national corporation (preferably in IT/tech industry)        

·         Strong Excel modelling skills, with the ability to reshape and present data to deliver meaningful insights            

·         Curiosity and an investigative mindset - you enjoy getting behind the numbers and understanding how they fit together             

·         Confidence to engage with and challenge senior stakeholders, asking insightful questions to drive better outcomes  

·         Experience developing reports and visuals in Power BI or similar tools (desirable)   

·         Advanced Excel, PowerPoint skills        

·         Experience working in complex ERP setup (SAP/BPC preferred)   

Key Performance Parameters

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English; both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

Extended hours may be required in meet deadlines. 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

Additional Information