Financial Analysis Senior Specialist

Job Description

Function

 FP&A

Cost Center

1039754052

Location

 Gurgaon

Region

Global

Position

Financial Analysis Senior Specialist

Grade

9

Reporting to

Associate Director

Process Category

FP&A

Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)

Flexible dependent on the need of the Business.  Extended and Flexible hours may be required to meet deadlines.

Salary Range

Min.

Max. 

As per Market standards

Functional Role (Job Description)

The primary role of this opening is to monitor/maintain Global TMO Budget allocated to each strategic initiative for accelerating the transformation of NTTD Inc. Individual needs to adhere to TMO framework, works with all the Units/Workstreams/GHQ for the TMO initiative and budget spend, maintain stakeholder communication for the BPC Submission and Actual & Forecast Management as well as analysis & documentation of spending status for reporting to G-TMO & IR Disclosure.

Essential

Desirable

Education Background

A Bachelor’s degree in finance, accounting, business, or a related field

 M.Com/MBA

Work Experience

 6 to 8 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

Key Responsibilities

• • 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: Provide right information to TMO lead to update and 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: Work closely with key stakeholder from each units/WS to update their actual and forecast data on the monthly basis on time.
  • 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 Player: Must have right skillset to work under tight timelines without compromising on the quality of data.
  • Stakeholder management: Must have good communication skills to deal/provide right information to the stakeholders internal and external.

Key Performance Parameters

Cross-Functional Collaboration- Collaborate with units to gather and analyze financial data for the reporting and planning purposes.

Continuous Improvement -Suggest best practices to streamline the TMO process and enhance efficiency.

Team Player – Perform a strong team player role and work in the guidance of senior to ensure all timelines are met and data is prepared with 100% accuracy.

Essential Knowledge and Analytical Skills

Proven experience in financial planning and analysis, with a focus on strategic decision support

Good communication and presentation skills

Good analytical and problem-solving skills with attention to detail and accuracy

Advanced proficiency in Microsoft Excel and other financial software

Pleasing Personality

High integrity

Team Player/ Teamwork/ Ability to manage work under Pressure

Additional Information

This role requires a team player who can coordinate and make sure all timelines are adhered to and work closely with all the teams to gather, review and prepare the data with 100% accuracy before submission so that right inputs are shared with the executive leadership team.