Financial Analysis Manager

2 days ago


Gurgaon, Haryana, India NTT DATA Services Full time

Job Description



Function



Financial Planning & Analysis



Cost Center





Location



Gurgaon



Region



HQ



Position



Financial Analysis Manager



Grade



9



Reporting to



Director Finance



Process Category



FP&A



Shift Time in IST



Afternoon – UK Shift (12pm to 10pm)



Salary Range



Min.



Max.



TBD



TBD



Functional Role (Job Description)



The primary objective of this role is to report costs, productivity, margins, and expenditures and offer financial recommendations. This role also manages and prepares budgets.



Profile summary



The Financial Analysis Manager prepares more complex financial reports, process journal entries, processes the accounting month end, and prepares balance sheet reconciliations. The primary objective of this role is to report costs, productivity, margins, and expenditures and offer financial recommendations. This role also manages and prepares budgets.



Essential



Desirable



Education Background



Degree in Accounting, Finance, or relevant field



Master's Degree preferably in an analytical or business discipline (Accounting / Finance, Computer Science, etc.) – CA, ICWA, MBA, M. Com



Work Experience



8-10 years of work experience, preferably in Financial Reporting, preferably in IT and/or ITeS company in a Global Environment. Proficiency in tools like Microsoft Excel, SAP BPC, Power BI for data mining, analysis, and visualization.



Advanced demonstrated experience gained within the Finance function of a similar information technology environment



Key Responsibilities

  • Accountable for financial forecasting processes.
  • Reconciles accounts, resolving discrepancies and collaborates across various finance and non-finance functions.
  • Responsible for analyzing journals, producing data analysis and reports and assists with variance analysis.
  • Responsible for the assembly of the annual audit information for external auditors.
  • As a partner in the accounting process, recommends how to improve efficiency using automation.
  • Analyses past performance financial data and prepares budgets and forecasts for business unit management.
  • Implements effective financial controls, including systems reconciliations and ensuring the integrity of reported figures.
  • Plans month-end activities which includes the preparation and processing of month-end journal entries and executing a variety of actions in the accounting system.


Key Performance Parameters

  • Communication Skills: Strong communication skills to effectively convey insights and findings to stakeholders, both verbally and through written reports.
  • Problem-Solving Abilities: Critical thinking and problem-solving skills to identify key business issues, analyze data, and recommend solutions to improve business performance.
  • Continuous Learning: Willingness to stay updated with the latest trends, technologies, and best practices in business reporting and analytics.


Essential Knowledge and Analytical Skills



Experience in SAP, BPC, BI Tools



Advanced Excel



Excellent analytical and problem-solving skills



Good verbal and written communication skills



Intensity/Commitment to Task/ Ability to meet deadlines



Managerial and Soft Skills



Ability to manage work under Pressure



Result oriented



Pleasing Personality



High integrity



Test to be Administrated



NA



Additional Information



NA





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