Financial Analysis Specialist Advisor
3 weeks ago
Function
GBSS Finance
Cost Center
Location
India (Gurgaon)
Region
EMEA
Position
Financial Analysis Specialist Advisor
Grade
11
Reporting to
GBSS Finance Leader
Process Category
Shift Time
Working time 12pm – 10pm IST (EMEA Shift)
Functional Role (Job Description)
This role reports to the Head of FP&A and is expected to lead on consolidation and analysis of results for the combined 3 businesses (3 different entities) as we report as a single business from FY25
Essential
Desirable
Education Background
CA, CIMA
Work Experience
- 10-12 Years (Demonstrable experience of financial accounting and analysis in a Global Matrix environment, preferably IT or services industry experience)
12+ Years
Key Responsibilities
- Each month consolidating the numbers of all 3 businesses for managerial reporting purposes. This will involve analyzing the numbers by industry vertical and Global Practice for revenue and margin plus a combined view of SG&A.
- Each month taking the lead in preparing a slide deck which details the key financial and non-financial KPI's for the combined business (initially 3 businesses but then over time moving to 2 and then potentially 1). Reviews this with the CFO each month.
- Prepares slides for the ELT and the LT where the CFO presents financials for the businesses.
- Support the Finance team and business as over time we migrate from 3 Financial systems and processes to 1.
- Has experience of financial integration or has a willing to learn
- Ad hoc financial analysis as required.
- Provide audit back up and support for local and group audit as required.
- Provide support and cover for other members of Finance Team when required.
- Ensure the business operates within the financial controls and procedures set by the NTT DATA Group.
Ad-hoc tasks/other projects as required.
Essential Knowledge and Analytical Skills
SAP/Advances Excel Skills/Outlook/Power BI knowledge desirable
Strong finance system skills: advanced Excel skills and a good knowledge of using SAP (ideally SAP S/4 Hana) is a key requirement for this role. Strong PowerBI and ideally DAX knowledge
Excellent communication (Written and verbal) & relationship building skills. Strong English skills (written and oral).
Managerial and Soft Skills
Action-oriented working & drive for accuracy
Ability to understand the content of the projects and driven to line out improvement potential
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Able to analyze data and present it in a way for Senior Management to easily consume.
Presence and confidence to interact with senior management. Be a 'trusted advisor' with stakeholders to identify strategies for improvement and presenting recommendations in an influential manner, needing to communicate persuasively and articulately explain complex concepts
Proactive, flexible, motivated and able to thrive in an environment of growth and change within the organization.
Hits deadlines, organised and is inquisitive and asks questions
A self-starter who can pick up a project from start to finish
Able to work in UK hours including managing bank holidays locally to meet the needs of key deadline dates in the UK.
Test to be Administrated
-
Financial Analysis Specialist Advisor
3 weeks ago
Gurgaon, Haryana, India NTT DATA Full timeJob Description)This role reports to the Head of FP&A and is expected to lead on consolidation and analysis of results for the combined 3 businesses (3 different entities) as we report as a single business from FY25 EssentialDesirable Education BackgroundCA, CIMA Work Experience10-12 Years (Demonstrable experience of financial accounting and analysis in a...
-
Financial Analysis Advisor
2 weeks ago
Gurgaon, Haryana, India NTT DATA Full timeFunctionEMEA FinanceCost CenterLocationIndia Gurgaon RegionEMEAPositionFinancial Analysis AdvisorGrade10Reporting toGBSS Finance LeaderProcess CategoryShift TimeWorking time 12pm - 10pm IST EMEA Shift Functional Role This role is expected to provide support to ensure Business Leaders have a full understanding of the financial impact of internal and...
-
Financial Analysis Specialist Advisor
4 days ago
Gurgaon, Haryana, India NTT DATA Full timeFunctionFP ACost Center1039754052LocationGurgaonRegionHQPositionFinancial Analysis Associate DirectorGrade11Reporting toDirector Sr DirectorProcess CategoryFP AShift 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...
-
Financial Advisor
2 weeks ago
Gurgaon, Haryana, India CoverYou Full timeJob DescriptionCompany DescriptionCoverYou is an insurance intermediary that serves as a trusted ally to over 200,000 doctors in India. With a focus on transparency and service excellence, we offer a one-stop insurance solution for medical professionals. Our team of 300+ seasoned insurance experts provides prompt assistance and innovative insurance solutions...
-
Financial Planning Expert
22 hours ago
Gurgaon, Haryana, India NTT DATA Full timeJob Overview: NTT DATA is seeking a highly skilled Financial Analysis Specialist Advisor to join our team. This role requires a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within the organization.
-
Financial Analyst
3 weeks ago
Gurgaon, Haryana, India MCube Financial LLC Full timeJob Description Analyst/Senior Analyst:Company:MCube Financial is a leading financial services firm that provides specialized infrastructure and expertise to large and middle-market companies in the structured finance sector. MCube provides creative solutions, analytical tools and knowledge process outsourcing services to help manage balance sheet risks,...
-
Financial Analyst
3 weeks ago
Gurgaon, Haryana, India MCube Financial LLC Full timeJob Description Analyst/Senior Analyst:Company:MCube Financial is a leading financial services firm that provides specialized infrastructure and expertise to large and middle-market companies in the structured finance sector. MCube provides creative solutions, analytical tools and knowledge process outsourcing services to help manage balance sheet risks,...
-
Financial Analysis Specialist
6 days ago
Gurgaon, Haryana, India Acuity Knowledge Partners Full time**Job Summary**We are seeking an experienced financial analyst to join our team in Gurgaon.Key Responsibilities:Analyze projects related to power generation (Solar, Hydro, Wind, Thermal etc.) and other infrastructure projectsDevelop and maintain deal models and carry out sensitivity analysis, DCF analysis, repayment tests, and calculating Discount factor,...
-
Financial Analyst
5 days ago
Gurgaon, Haryana, India Ameriprise Financial Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team. As a key member of our accounting department, you will be responsible for performing financial analysis, budgeting, and forecasting. Your expertise in accounting principles and procedures will ensure accurate and timely financial reporting.
-
Cost Optimization Specialist
14 hours ago
Gurgaon, Haryana, India NTT DATA Full timeThe ideal candidate for this Financial Analysis Specialist Advisor role will have excellent communication and presentation skills, as well as advanced proficiency in Microsoft Excel and other financial software. Additionally, they will be able to analyze cost structures and cost drivers to optimize operational efficiency and cost control.We are looking for a...
-
Investment Analysis Specialist
15 hours ago
Gurgaon, Haryana, India Acuity Knowledge Partners Full timeWe are seeking a skilled Investment Analysis Specialist to join our team at Acuity Knowledge Partners.In this role, you will be responsible for:Analyzing industry trends and performance indicators using complex financial models;Identifying emerging investment opportunities through market analysis and data-driven insights;Providing commercial due diligence...
-
Financial Modelling Specialist
2 days ago
Gurgaon, Haryana, India The Management Recruitment Group (MRG) Full timeJob SummaryThe Management Recruitment Group (MRG) is seeking a highly skilled Financial Modelling Specialist to join our team. As a Senior Investment Analyst, you will be responsible for creating complex financial models, conducting valuations, and providing analysis to support business decisions. Your expertise in financial modelling and data analysis will...
-
Financial Planning Specialist
5 days ago
Gurgaon, Haryana, India Gates Corporation Full timeJob Description:The Financial Planning Specialist will be responsible for supporting the FP&A team at Gates Corporation. This individual will assist in conducting financial analysis, preparing financial reports, and coordinating financial review meetings.Key Responsibilities:Assist in conducting financial analysis and preparing financial reportsCoordinate...
-
Financial Planning and Analysis
3 weeks ago
Gurgaon, Haryana, India McCormick & Company Full timeRole Summary:Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...
-
Financial Planning and Analysis
1 week ago
Gurgaon, Haryana, India Everest Group Full timeAbout Everest GroupConfident decisions driven by deep expertise and tenacious research.Everest Group is a research firm helping business leaders confidently navigate today's market challenges, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focused on technology, business...
-
Financial Planning and Analysis
2 weeks ago
Gurgaon, Haryana, India Everest Group Full timeAbout Everest GroupConfident decisions driven by deep expertise and tenacious research.Everest Group is a research firm helping business leaders confidently navigate today's market challenges, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focused on technology, business...
-
Financial Planning and Analysis
1 week ago
Gurgaon, Haryana, India Everest Group Full timeAbout Everest Group Confident decisions driven by deep expertise and tenacious research. Everest Group is a research firm helping business leaders confidently navigate today's market challenges, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focused on technology, business...
-
Financial Planning and Analysis
3 weeks ago
Gurgaon, Haryana, India Statiq Full timeAbout the Company:Statiq was born with the idea of making sustainable transportation a reality in developing countries. It is a new-age start-up, leading the EV movement in India, by setting up chargers across the country. Statiq was named as the top 3 most promising start-ups by NASSCOM in the year 2020, it was the same year we got selected for Y...
-
Financial Planning and Analysis Leader
2 days ago
Gurgaon, Haryana, India Cvent Full timeJob DescriptionAbout the Role:We are seeking a highly motivated and experienced financial planning and analysis professional to join our team as an Assistant Manager. This role is crucial in driving business finance activities, sales forecasting, sales analysis, and funnel analysis while collaborating with Sales and Marketing leadership to support strategic...
-
Technical Guide Advice Support
3 weeks ago
Gurgaon, Haryana, India Ameriprise Financial Full timeThis position will work as a part of the ABDG Centralized Desk and provide support on driving 'Goal Based Advice' including Comprehensive and Foundation Advice. This would include support on Financial Planning tools, concepts, support on AFPS/ CAF set-up queries, etc. This would be an on-request support available to the advisors to help them on more complex...