Financial Analysis Advisor
NTT DATA
- Location
- Bengaluru East, Karnataka, India
- Job type
- Full-time
Required skills
- financial planning
- forecasting
- SAP
About the role
NTT DATA
Website:
nttdata.com
Job details:
Core functions:
- Minimum 3-4 years of financial revenue and cost controlling experience
- Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement.
- Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure
- Ability to manage multiple functions at same point of time
Role Responsibilities:
- Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders
- Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
- Advise business leaders on attaining their business targets
- Ensure minimal variance to annual operating plan and forecast.
- Ensure all variances are thoroughly explained and justified
- Have periodic review of financials with business & finance leaders
- Ability to be a team player, troubleshooter and a consensus-builder
- Excellent verbal and written communications skills
- Ability to aggregate large volumes of data and construct useful analysis for Management insights
- Excellent presentation skills
- Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
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