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FP&A-Sr. Specialist NTT DATA

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

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