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Financial Analysis Director

3 months ago

Bengaluru, Karnataka, India NTT DATA Services Full time

Role Responsibilities:

  • Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
  • Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
  • Advise business leaders on attaining their business targets
  • Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
  • Have periodic review of financials with business & finance leaders
  • Ability to be a team player, troubleshooter and a consensus-builder
  • Excellent verbal and written communications skills
  • Ability to thrive in Ambiguity and embrace change
  • Ability to aggregate large volumes of data and construct useful analysis for Management insights
  • Excellent presentation skills
  • Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment