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NTT DATA
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Financial Analysis Specialist

Financial Analysis Specialist

NTT DATA

0 - 8 years

0 Lacs

gurugram haryana

Posted:2 days ago| Platform: Indeed logo

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Skills Required

analysis finance reporting support data accounting report forecast interpretation sap recognition collaboration audit controls communication planning software budgeting efficiency governance word excel zones integrity test

Work Mode

On-site

Job Description

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

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

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Financial Analysis Specialist