8.0 - 12.0 years

0 Lacs

haryana

On-site

You will be responsible for managing budget approval process, BPC submission, actual/forecast management, and progress review. You will liaise with all internal BUs and regions to update their actual and forecast data monthly on time and prepare analysis. Additionally, you will be building full-year revenue, cost, YTD actual against forecast. You will gather Revenue and Cost data from all regions, analyze the pre-GL close, and get the rectification entries done with the help from the accounting team. Furthermore, you will conduct various detailed analysis and prepare reports like gross margin analysis, shadow P&L, headcount report, and brokerage calculation. Your role will also involve ensur...

Posted 3 weeks ago

AI Match Score

Apply

Financial Analysis Senior Specialist NTT DATA North America

6.0 - 8.0 years

0 Lacs

gurugram, haryana, india

On-site

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 Un...

Posted 2 months ago

AI Match Score

Apply

Financial Analysis Specialist Advisor NTT DATA North America

10.0 - 15.0 years

0 Lacs

gurugram, haryana, india

On-site

Job Description Function FP&A Cost Center 1039754052 Location Gurgaon Region Global Position Financial Analysis Specialist Advisor Grade 11 Reporting to Sr 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 needs 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/...

Posted 2 months ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.