Financial Analysis Specialist

Job Description

Function

Finance

Cost Center

1074954052

Location

Gurgaon, Haryana - India

Region

UK

Position

Financial Analysis Specialist

Grade

08

Reporting to

Associate Director

Process Category

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

The primary role of this opening is to support Finance – Business finance support and monthly close as part of GBSS finance for NTT Data UK&I.

Essential

Desirable

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

Masters’ degree (MBA/M.Com) or CA/CMA Inter.

Work Experience

Typically requires 05-08 years relevant experience

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

Key Responsibilities

Key Responsibilities:        

• 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.
• Ensure the business operates within the financial controls and procedures set by the NTT DATA Group.
• Ad-hoc tasks/other projects as required.

Knowledge and Attributes:            

• 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.      

Required Experience:       

• Experience in a comparable role within a global organization
• Expertise in management accounting
• Significant proficiency in financial systems and software  

Key Performance Parameters

 | 1- Budgeting |2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication I 5 – Process efficiency I 6 – Control and Governance

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. 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

Additional Information