15 Excel Modelling Jobs

You will be responsible for driving advanced financial data analysis and analytical modeling to support key operational areas, while reinforcing robust data governance, analytical control frameworks, and strategic decision-making support across the organization. Your role will involve acquiring, structuring, analyzing, and translating complex financial and operational data sets into actionable insights to drive data-informed business strategies. Additionally, you will support the Business Unit in Advanced Analytics, Financial Planning and Analysis (FP&A), including tasks related to Planning, Reporting, scenario modeling, and Financial Analysis. Your primary responsibilities will include developing and maintaining dynamic revenue and expense models, and analytical tools to identify trends, early indicators for both risks/opportunities, and predicting performance outcomes. You will emphasize reporting on Business Unit performance, focusing on revenue and applying statistical methods to interpret underlying business drivers. You will also architect and execute data-driven analysis on the annual budget, provide regular updates through monthly and quarterly analyses like Outlook and Latest Estimates (LEs), and contribute to the 3-year Vision and Strategy Plan (VSP). Furthermore, you will support the month-end financial reporting process, including generating reports to ensure accurate closing of monthly financials and conducting in-depth financial reporting and variance analysis. You will provide operational and business insight for key metrics across multiple functional areas and deliver technical insights and analytical support across functional domains by identifying trends, correlations, and causal relationships in key business metrics. Your role will involve leading initiatives to automate data collection, optimize the design of analytics infrastructure, tools, and visualizations, and drive strategic initiatives that promote growth and operational improvements. Key Responsibilities: - Revenue Management: Evaluate and monitor revenue across product segments using advanced analytics and data modeling. Apply statistical analysis and data science techniques to assess volume trends, customer usage behavior, and market dynamics to forecast revenue and pinpoint opportunities for optimization. Collaborate with sales, product management, and finance teams to align revenue and sales goals with business strategies. - Analytical Forecasting & Planning: Develop robust forecasting models using historical patterns, vendor invoices, and volume trends; apply predictive analytics, AI/ML-based forecasting to monitor variance and how actuals are tracking to proposed forecasts. Manage and analyze the cost structure and budget for the product management function by forecasting personal costs, overseeing 3rd party spend, and identifying budget risks and opportunities using sensitivity analysis and what-if modeling. - Business Intelligence and Performance Optimization: Contribute to identifying business unit opportunities and challenges for enhanced performance. Collaborate with leaders to identify and quantify performance drivers, business models, and gaps through advanced data analytics; identify new business models and workflows, contributing to building business cases for necessary investments and strategic plans. Collaborate with sales and business leaders to drive strategic goals and benchmarks through analyzing, forecasting, and identifying risks and opportunities within the sales to revenue generation of our transactional products. Education: - Minimum: Bachelor's degree in finance, accounting, data analytics/data science, or economics. - Preferred: Master's Degree/MBA in finance, Data Science, or economics. Experience, Knowledge, and Tools: - 4 years of experience in an analytical finance, data science, or business intelligence role. - Minimum Experience/Knowledge: Finance, Data Science/Analytics, or consulting experience, including proven experience in financial and data analytics, with exposure to predictive modeling, scenario planning, and performance measurement. Ability to meet tight deadlines and deliver quality results. Preferred Knowledge: Technical Skills: - Proficiency working with large, structured and unstructured datasets. - Advanced Excel modeling (nested logic, array functions, statistical formulas). - Strong skills in querying and scripting (SQL, Python) and familiarity with data pipelines and AI/ML based forecasting. Tagetik, PowerBI, and Great Plains experience is a plus. Soft Skills: - Self-motivated, works independently, and manages deadlines. - Comfortable with ambiguity and open to potential role changes. - Strong written and verbal communication skills, able to write documents seen at the highest levels of the company. Strong grammar, spelling, and general ability to write bullets is a must.,

Job Title - FET Financial Assistant Manager Job Location - Bangalore About Unilever Be part of the worlds most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and youll be surrounded by inspiring leaders and supportive peers. Among them, youll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, well work to help you become a better you. About Uniops Unilever Operations (UniOps) is the global technology and operations engine of Unilever offering business services, technology, and enterprise solutions. UniOps serves over 190 locations and through a network of specialized service lines and partners delivers insights and innovations, user experiences and end-to-end seamless delivery making Unilever Purpose Led and Future Fit. Main Job Purpose The role will drive efficiency in the budgeting, planning, and forecasting processes of the UniOps organisation while enabling short term control over costs and driving longer term leverage. The role is responsible for the budget management within the service line, ensuring that budget owners have transparency. And ensuring that actuals are reflected accordingly The role will include supporting of business cases less than 3m, ensuring they are commercially viable. FET Analyst-Planning is an excellent role to further develop and utilize accounting skills, to gain experience in the management of a global budget. Key interactions The Role Will Interface With The Following Stakeholders Finance Business Partners Finance Leadership team UniOps Controllers Service line budget holders SSP / Vendor team Key Accountabilities Budget Management Work with the FBP and service lines to ensure budgets are fully understood so effective management can take place Ensure controls are in place to effectively track and manage the budget to avoid under/over spend; highlight issues in time to enable pro-active resolution. Provide support to the service line team, in order to track actual spends and enable accurate forecasting. Track actual vs. forecasts and highlight any issues proposing course of action Perform Accruals / Provisions / Prepayments / Reclassifications as required working with SSP and Service lines. Manage the budget transfer process with various stakeholders Ensure intercompany charge outs are completed effectively, initiate as required In conjunction with FBP - Support the annual budgeting process, including the visibility of key drivers so budgets can be set accordingly. FTE Capitalisation coordination with Project leads, service line, FBP Programmes Monthly tracking and reporting - budget actuals vs forecast Forecasting Partner with Service Line budget holders, FBPs and SSP team in monthly & quarterly forecasts Ongoing performance review of actuals vs forecast and gaps to close Assist the finance team in analysing resource allocation among projects Review of forecast bias/accuracy and drive improvement with finance business partners. Share best practice to drive accuracy Business Cases Financial sign off, of all business cases under 3m. Ensure all relevant documentation is in place Continuous Improvement Regular review of processes and driving simplification projects (GLC, ICC hierarchy clean-up), while enhancing controls. Guidance on accounting treatment to Finance Business Partners Provide ad hoc analysis of business performance. Leadership Behaviours And Experience Required Strong analytical, data accuracy skills and communication skills Ability to work fluidly with data and across systems Experience in financial accounting or management accounting Strong organisational and prioritisation skills Attention to detail Ability to work collaboratively with others on key deliverables Ability to drive process and report simplification & improvements Excellent in Microsoft Office suite, including Excel, Word and Outlook Key Technical Skills Commercial acumen Resilience (ability to cope with time pressure and challenges) High degree of flexibility and ability to quickly understand new topics Ability to work collaboratively with other key stakeholders Strong engagement, presentation and communication skills Ability to present complex information in a simplified manner Strong analytical skills, Excel modelling skills and attention to detail Creative & innovative Digitally savvy / capable Finance Qualified accountant or equivalent Note At HUL, we believe that every individual irrespective of their race, colour, religion, gender, sexual orientation, gender identity or expression, age, nationality, caste, disability or marital status can bring their purpose to life. So apply to us, to unleash your curiosity, challenge ideas and disrupt processes; use your energy to make the world a better place. As you work to make a real impact on the business and the world, well work to help you become a better you! All official offers from Unilever are issued only via our Applicant Tracking System (ATS). Offers from individuals or unofficial sources may be fraudulentplease verify before proceeding Show more Show less

At BMC, trust is not just a word - it's a way of life! We are an award-winning, equal opportunity, culturally diverse, and fun place to be. Giving back to the community drives us to be better every single day. Our work environment allows you to balance your priorities, knowing that you will bring your best every day. We champion your wins and shout them from the rooftops. Your peers will inspire, drive, support you, and make you laugh out loud! We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and we are relentless in the pursuit of innovation! BMC's dynamic corporate teams are strategic and trusted advisors to the global organization supporting, enhancing, and driving BMC's vision, culture, growth, and much more. Each individual within the corporate teams is a valued partner to the overarching success of BMC's employees and customers. If you are looking for a company that gives you the freedom to expand your role, focuses highly on your professional development through continuous enablement, and provides an environment where you would feel happy to come to work, then BMC is the place to be. The Finance Analyst job family at BMC serves as the trusted finance advisor to the GTM business group. Responsibilities include headcount and operating expenses planning and forecasting, expense management, developing and maintaining integrated financial reporting metrics, compiling and analyzing financial information and trends, communication of results and recommendations to management and the business, developing and maintaining processes and reports to track key metrics, supporting complex data management, analysis, and interpretation, contributing to the enhancement of policies, procedures, and business practices, helping business clients understand the financial impact of their decisions, serving as a subject matter expert for GTM financial data and reporting for cross-functional business partners, assisting with ad-hoc analysis and data mining efforts, recommending and implementing process improvements using technical solutions, and cross-training team members. To ensure success in this role, you should have a Bachelor's degree with a Finance or Accounting concentration preferred, at least 5 years of experience in Business Finance/FP&A related roles with an MBA, strong knowledge of financial principles and accounting/budgeting practices, strong analytical skills, excellent communication skills, advanced Excel modeling, hands-on experience with Workday Adaptive Planning and OneStream, excellent PowerPoint skills, Tableau and Micro-Strategy knowledge preferred, experience with Zero Based Budgeting (ZBB) preferred, a background in information technology and/or software is a plus, an in-depth understanding of core Finance business processes to ensure timely delivery of financial results including quarterly results and close process. Desired skills include being a self-starter, high on energy, a very good team player, and willing to perform tasks outside of your area of responsibility whenever needed. BMC's culture is built around its people. With 6000+ brilliant minds working together globally, you won't be known just by your employee number, but for your true authentic self. BMC lets you be YOU! If you're excited about BMC and this team but unsure if you meet the qualifications of this role, we encourage you to apply. We want to attract talents from diverse backgrounds and experiences to ensure we face the world together with the best ideas.,

Job Title: Senior Finance Executive - FET Location: Bangalore About Unilever Be part of the worlds most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and youll be surrounded by inspiring leaders and supportive peers. Among them, youll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, well work to help you become a better you. Main Job Purpose The FET Asst. Manager role is a key role in driving the performance management agenda on key initiatives. This role is responsible for end-to-end cost and budget control process, including tracking, monitoring and intervening to deliver improved business performance in the areas of Uni Ops People Cost including contractors and contingency labour; Insourcing, location strategy, FFO initiatives and organisation changes. Key Interactions The Role Will Interface With The Following Stakeholders Finance Business Partners HR Directors and team for Uni Ops Various Service Lines on Overheads Global Overheads Reporting Team Key Accountabilities Produce standard reporting around UniOps Trade Cost, perform an analysis and alarm FBPs or respective stake holders for any foresee risks Financial Insourcing model and performance reviews versus the plan. Coordinate with HR for FTE information/validation in Visier. Tracking Contractor spend: Owning list of contractors, day rates, date of entry and exit and proving approval from a budgetary perspective Finance Business Partner with HR Developing Power BI dash boards Leadership Behaviors And Experience Required Decision Support - business cases, financial rigor, governance Ability to hold people accountability, high level of responsibility, strong leadership skill, have a bias for action and growth mind set Strong analytical skills, Excel modelling skills and attention to detail Strong engagement, presentation and communication skills Ability to work fluidly with data and across systems Ability to work collaboratively with other key stakeholders Strong experience in driving process simplification and improvements Significant experience in Financial Controlling and Project Operations Show more Show less

You will be required to develop a solid understanding of various debt products such as NCDs, PTCs, Direct assignment, etc. Your role will involve participating in the complete life cycle of debt syndication assignments for financial institution clients like NBFCs, Microfinance companies, and HFCs. It is essential to acquire knowledge on different aspects of debt fund raising, including regulations, tax implications, excel modeling, and documentation. Creating top-notch content like teasers, presentations, and pitchbooks will be a critical part of your responsibilities. You will also play a role in providing inputs for transaction structuring. Building and managing long-term investment partnerships with stakeholders such as investors, clients, rating agencies, trustees, and legal counsel will be a key aspect of your job. Moreover, you will assist clients in strategically managing their asset and liability sides of the balance sheets by offering appropriate debt and structured finance products. Identifying high-quality companies to onboard as clients and developing a robust investor franchise for company transactions will also be part of your duties. Additionally, representing the company at conferences and seminars will be expected from you.,

You will be responsible for developing a strong understanding of various debt products such as NCDs, PTCs, and Direct assignment. Your role will involve participating in the end-to-end life cycle of debt syndication assignments for FI clients including NBFCs, Microfinance companies, and HFCs. Additionally, you will need to acquire a deep knowledge of different aspects of debt fund raising, such as regulations, tax implications, excel modelling, and documentation. Your tasks will also include creating high-quality content like teasers, presentations, and pitchbooks, as well as providing inputs for transaction structuring. You will play a key role in building and managing long-term investment partnerships with stakeholders like investors, clients, rating agencies, trustees, and legal counsel. Furthermore, you will assist clients in strategically managing their asset and liability sides of the balance sheets by offering appropriate debt and structured finance products. In this role, you will be responsible for identifying high-quality companies to onboard as clients and developing a strong investor franchise for company transactions. You will also represent the company at conferences and seminars, showcasing its expertise and capabilities in the field of debt syndication.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and a better working world for all. As a Pricing Architect in Global Managed Services at EY, your role is crucial in enabling and facilitating EY to win profitable Managed Service business by developing appropriate pricing strategies and creating robust commercial and financial cases that drive optimal outcomes for both the client and EY. Your responsibilities include designing a competitive pricing proposition for the client, supporting upfront qualification of complex MS pursuits, identifying and managing key risks, costing solution components, developing business cases, pricing responses, and more. To be successful in this role, you must possess strong business partnering skills, the ability to influence commercial decisions at a senior level, proficiency in complex data/financial modeling, and the capability to work independently and under pressure. You should also have at least 5 years of experience in Managed Services pricing, fluency in alternate fee arrangements, excellent communication and presentation skills, and the ability to work with various stakeholders across different time zones. Ideally, you should hold an MBA or master's degree in Business, IT, or a related field, along with an accountancy/financial qualification or equivalent experience. Experience in the full lifecycle from opportunity identification through project delivery within a services organization will be an added advantage. In this role, you will have the opportunity to motivate and organize a team of experienced professionals while bringing a fresh perspective to the deal-making process. EY Global Delivery Services (GDS) offers a dynamic and truly global delivery network, providing fulfilling career opportunities across various business disciplines and the opportunity to collaborate with EY teams on exciting projects worldwide. EY is committed to building a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. Join us in our mission to provide trust through assurance, help clients grow, transform, and operate, and ask better questions to find new answers for the complex issues facing our world today.,

Yubi Securities is looking for a candidate to join their team as a Merchant Banker, specializing in fixed income securities transactions involving the execution of issuances and pass-through certificates (PTC) for both financial and non-financial services entities. As a key player in the financial services industry, the role requires expertise in product structuring, execution, documentation, and collaboration with regulatory bodies like NSDL, CDSL, clearing corporations, DPs, and more. The ideal candidate should possess a deep understanding of PTC and bond structures, ranging from plain vanilla to structured products, while adhering to all regulatory guidelines governing these financial instruments in India. Building strong relationships with regulatory bodies is essential to not only execute trades efficiently but also drive innovation within the organization. Responsibilities include: - Understanding deal contours and structuring based on investor and client requirements - Preparing term sheets, cash flows, and liaising with lawyers for definitive documentation - Ensuring compliance with laws and regulations related to Yubi product offerings to facilitate negotiations on complex legal documents - Coordinating with various counterparties such as issuers, investors, trustees, law firms, rating agencies, stock exchanges, depositories, RTAs, auditors, etc., to streamline the execution process - Addressing queries regarding cash flows or bond/PTC details from investors and/or issuers - Providing Bond/PTC related insights and cash flow support to the Sales/Operations team as needed - Leveraging strong relationship management skills to interact effectively with and manage issuers Requirements: - CA or MBA qualification with 4-8+ years of experience in financial services - Profound understanding of debt capital markets, particularly with structured products - Experience in structured finance desks of CRAs, DCM desks, or bank RMs involved in product notes - Proficiency in mathematics, Excel modeling, and a high level of analytical skills - Exceptional communication and presentation abilities - Keen attention to detail and the ability to work efficiently under pressure If you meet these requirements and are looking for a challenging opportunity in the financial services sector, Yubi Securities offers a dynamic work environment where you can grow your skills and contribute to the company's success. Join us and be a part of our journey towards redefining possibilities in the realm of financial services.,

We are seeking a high-performing, self-driven individual to join the Chairmans Office at KP Group, a role that encompasses strategy, operations, and leadership. In this position, you will collaborate directly with the Chairman & Managing Director, Dr. Faruk G Patel, on impactful initiatives such as Corporate Strategy & Special Projects, Investor Relations & Fundraising, New Tech & Sustainability Initiatives (Green Hydrogen, BESS, AI), Financial Modelling & Competitive Research, as well as CXO-level coordination across various departments including BD, HR, and Ops. Joining KP Group offers the opportunity to be part of a high-growth sector focusing on renewable energy, net-zero transition, energy storage, and green hydrogen. The company boasts strong business momentum with over 50% YoY topline growth, a revenue footprint exceeding $1 billion, and a market cap exceeding $2 billion. Furthermore, you will work alongside a smart and ambitious team comprising individuals from prestigious institutions such as IIT, IIM, Wharton, Big 4, and global firms. KP Group has a global ambition, engaging in both domestic and international expansion through organic and inorganic means. As a member of the Chairmans Office, you will have the chance to work directly with the Chairman & C-suite on business-critical projects, contributing to the companys transformation and growth. You will have the autonomy to shape your own path by selecting projects across different functions, geographies, and technologies. Additionally, you will gain exposure to public markets, IPOs, M&A, and fundraising activities, with the potential to progress into a leadership role within 12-24 months. The ideal candidate for this role is a self-starter with a high ownership mindset, possessing excellent communication, coordination, and analytical abilities. Proficiency in Excel modelling, presentations, and AI tools is essential, along with a passion for energy, sustainability, and business development. If you are interested in this opportunity, please fill out the form available at: https://lnkd.in/dmMGViJt,

You will be joining a team that directly serves the front offices of global asset managers as a Senior Associate in Linedata's Research team. Your role will involve working closely with Portfolio Managers and Senior Research Professionals, providing fundamental research support to buy-side clients. The scope of your responsibilities will cover various aspects of investment research, including initiating and maintaining analysis on the coverage universe, understanding macroeconomic and sectoral trends, tracking corporate events, reviewing the work of co-members, training and mentoring junior analysts, and more. Proactively engaging with different stakeholders to ensure informed and timely investment decision-making by clients is also a key part of your role. You are expected to take complete ownership of the deliverables and demonstrate utmost integrity and commitment. Your responsibilities will include providing investment research support to global asset managers investing in credit instruments, initiating and maintaining multiple deliverables such as financial models, screeners, and research notes for the companies/industries under coverage. You will conduct detailed capital structure and covenant analysis, prepare earnings summaries, credit outlook, and writeups on investment pros and cons for companies under coverage. Effective communication of ideas and research findings to clients, managing multiple clients and stakeholders, prioritizing and executing multiple assignments with tight deadlines, training junior analysts, and ensuring adherence to high-quality standards and industry best practices are also part of your responsibilities. The skills required for this role include sound experience in credit research (6-8 years), exposure to US/European capital markets, deep understanding of capital/corporate structure and various debt documents, experience in writing reports, strong excel modeling and analytical skills with attention to detail, ability to independently execute assignments under tight deadlines, excellent verbal and written communication skills, and being a team player with a professional demeanor. Knowledge of third-party databases such as Bloomberg, CapIQ, Thomson Reuters, etc., would be advantageous. The academic requirements for this role include an MBA or equivalent qualification in finance from a reputed institution or a CFA certification.,

You will be joining M&G Global Services Private Limited, a fully owned subsidiary of the M&G plc group of companies, with a rich history dating back more than 170 years. Our purpose is to empower individuals to confidently invest their money, offering a wide range of financial products and services through Asset Management, Life, and Wealth divisions. We strive to deliver superior financial outcomes for our clients and shareholders. M&G Global Services has evolved into a powerhouse of capability, contributing significantly to M&G plc's goal of becoming the leading savings and investments company globally. Our services span across Digital Services, Business Transformation, Management Consulting, Finance, Actuarial, Research, Information Technology, Customer Service, Risk & Compliance, and Audit, providing diverse career growth opportunities for our employees. As a part of our team, you will need to possess excellent analytical skills, attention to detail, and proficiency in financial modeling and problem-solving. Strong communication skills, both written and verbal, are essential, along with the ability to interact effectively with individuals at all levels. You should exhibit proactivity, enthusiasm, a willingness to learn, and the capability to work both independently and collaboratively in a team environment. Key responsibilities include building and maintaining a centralized financial information source for suppliers, developing fee models, analyzing service offerings, resolving stakeholder queries, understanding fund structures, validating invoices, and presenting monthly reports. You will be expected to propose process improvements and ensure adherence to established controls. The ideal candidate must have strong numerical skills, advanced Excel modeling capabilities, and familiarity with Power BI. Knowledge of complex funds, supplier rate cards, fee calculations, and building relationships across various teams are crucial. Experience in problem ownership, stakeholder management, and decision-making in a commercial setting will be advantageous. If you are a quick learner, possess a drive for high-quality work, and enjoy tackling challenges in a dynamic environment, we welcome you to apply and be a part of our exceptional team at M&G Global Services.,

As a Manager of Business Finance, you will play a crucial role in ensuring timely and accurate reporting of Profit and Loss (P&L) statements while providing valuable analytical support to key business stakeholders. Your responsibilities will involve forecasting and reporting actuals for monthly reviews, optimizing data collection processes for accurate reporting, and preparing budgets, actuals, and forecasts at the P&L level for the business unit. Your role will require a deep understanding of the business landscape, strong analytical skills, and the ability to work closely with management and business leaders. You will be responsible for maintaining the accuracy of forecasts, conducting variance analysis, and evaluating new or ad hoc Management Information Systems (MIS) requirements diligently to provide valuable insights to stakeholders. Additionally, you will interact with functional and business units to explain monthly variances, resolve queries, and ensure forecasting accuracy. You will validate and ensure the accuracy of monthly costs and provisions across various line items, support the creation of monthly and quarterly review decks, establish financial and business metrics, and review the same for continuous improvement. Furthermore, you will support the shared services team with monthly book closure, preparation and posting of journal entries, financial reporting, reconciliations, and assist with system implementation projects. The ideal candidate for this role should have 4-6 years of experience in Business Finance or Financial Planning & Analysis (FP&A), be a self-starter, possess strong financial and accounting knowledge (preferably of SAP and/or Hyperion), demonstrate strong analytical skills, excel in communication, and have proficiency in Excel modeling and PowerPoint skills.,

As a Manager of Business Finance, you will play a crucial role in ensuring the timely and accurate reporting of Profit and Loss (P&L) statements while providing analytical support to key business stakeholders. Your responsibilities will include forecasting and reporting actuals for monthly reviews, optimizing data collection processes for accurate reporting, and supporting the annual budgeting exercise at the P&L level for the business unit. Your role will involve conducting variance analysis, preparing management dashboards and reporting decks, and interacting with functional units to explain variances and ensure forecasting accuracy. You will also be responsible for validating and ensuring the accuracy of monthly costs and provisions across line items, supporting the creation of monthly and quarterly review decks, and establishing financial and business metrics for review. Additionally, you will collaborate with the shared services team to facilitate monthly book closure, preparation and posting of journal entries, financial reporting, and reconciliations. Your role may also entail assisting with system implementation projects to enhance financial processes and reporting accuracy. To excel in this role, you should have 4-6 years of experience in Business Finance or Financial Planning & Analysis (FP&A). A self-starter with a strong foundation in financial and accounting principles, knowledge of SAP and/or Hyperion would be advantageous. Strong analytical skills, excellent communication abilities, and proficiency in Excel modeling and PowerPoint presentations are essential for success in this position.,

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) EMEA Shift (12.00 PM to 10.00 PM IST) Salary Range Min. Max. Functional Role (Job Description) The primary role of this opening is to support Finance - Sales 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 relevant field. 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 sales performance for financial and business stakeholders . Provides deep-dive analysis on sales productivity of individual sellers and regional units . Work closely with product/portfolio management team to ensure compliance to group policies and procedures related to sales performance reporting . Partnering with business stakeholders to track and improve sales forecast reporting . Calculate quarterly commissions and incentive payouts for sales team based on the pre-defined criteria . Develop and maintain detailed sales productivity models to support operational and strategic decisions . Control sales expenditure . 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. Knowledge and Attributes: . Ability to establish and maintain good working relationships with senior sales team and business stakeholders . A high degree of accuracy and attention to detail. . Advanced planning and organizing skills. . 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. . Good understanding of IT services product/portfolio offerings. . Ability to present complex financial data using detailed reports and charts. . Demonstrated ability to work autonomously. Required Experience: . Experience supporting sales/revenue 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 SFDC/SAP 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

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