![NTT DATA Services](https://media.trabajo.org/img/noimg.jpg)
Financial Analysis Manager
2 days ago
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
-
Financial Planning And Analysis Manager
1 week ago
Gurgaon, Haryana, India The Ayurveda Co.® - T.A.C Full timeCompany Description The Ayurveda Co.(T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z.We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the lifestyle of today's youth.T.A.C has a...
-
Financial Planning and Analysis Manager
1 week ago
Gurgaon, Haryana, India The Ayurveda Co.® - T.A.C Full timeCompany DescriptionThe Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom ofAyurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broadrange of Ayurvedic beauty and wellness products, crafted especially to resonate with the lifestyle of today'syouth. T.A.C has a robust...
-
Manager - Financial Planning & Analysis
1 week ago
Gurgaon, Haryana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it Powered by our purpose - the relentless pursuit of a world that...
-
Financial Planning and Analysis Manager
1 week ago
Gurgaon, Haryana, India MakeMyTrip Full timeAbout the Opportunity:Role: Financial Planning & AnalyticsLevel: RL5Location: GurugramReporting To: Vice PresidentAbout the function:FP&A is a crucial function responsible for monitoring the financial well-being of the company. We collaborate with various business units to carry out budgeting, forecasting, and provide valuable financial insights to...
-
Lead Financial Analyst
1 week ago
Gurgaon, Haryana, India Ameriprise Financial Full timeDescription SummaryThis role primarily focused on conducting business performance analysis to assess risk and opportunities, incorporating trend analysis to assess business implications, and analyzing data to support global reporting, planning and forecasting. Creates, maintains and enhances models used in decision support and analyzing segment...
-
Financial Planning and Analysis Manager
1 week ago
Gurgaon, Haryana, India PEARL GLOBAL INDUSTRIES LTD (PGIL) Full timeTake Care of financial activities of the business Keep weekly , monthly and quarterly data records and ready with comparative study Assist in finalization of accounts Reconciliation - vendor/customer/ledger related to financial statements etc. Taking care of internal /tax /concurrent audit and assist in statutory audit MIS preparation and analysis...
-
Financial Analysis Specialist Advisor
1 week ago
Gurgaon, Haryana, India NTT DATA Full timeJob DescriptionThe main focus of this position is to oversee the cost of Global TMO function, collaborate with Ops Cos, analyze spending compared to approved budget, offer recommendations and insights to GHQ management.This role deals with complex environments.EssentialDesirableEducation BackgroundA bachelor's degree in finance, accounting, economics,...
-
Sr Financial Analyst LFO
1 week ago
Gurgaon, Haryana, India Ameriprise Financial Full timeThis role will be primarily focused on supporting the Advice and Wealth Management LFO by reporting and analyzing current and past trends in key performance indicators for specific revenue and expenses, supporting periodic forecast, budgeting and variance analysis intended to provide financial decision support and commentary around the business performance....
-
Financial Analysis Specialist Advisor
1 week ago
Gurgaon, Haryana, India NTT DATA Full timeJob Description )The primary role of this opening is to monitor Global TMO function cost, work with all the Ops Cos, analyze the spending against approved budget, provide recommendation and commentary to GHQ management. This role requires medium to high complexity environments. Essential Desirable Education Background A bachelor's degree in finance,...
-
Financial Analysis Specialist Advisor
1 week ago
Gurgaon, Haryana, India NTT DATA Services Full timeJob Description Function FP&A Cost Center Location Gurgaon Region HQ Position Financial Analysis Associate Director Grade 11 Reporting to Director/Sr Director Process Category FP&A Shift 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...
-
Financial Analysis Senior Analyst
1 week ago
Gurgaon, Haryana, India NTT DATA Services Full timeJob DescriptionFunction: Financial Planning & AnalysisCost Center: Not specifiedLocation: GurgaonRegion: HQPosition: Financial Analysis Sr. AnalystGrade: 7Reporting to: Director FinanceProcess Category: FP&AShift Time in IST: Afternoon – UK Shift (12pm to 10pm)Salary Range: Min. TBD, Max. TBDFunctional Role (Job Description)The main goal of this position...
-
Financial Analysis Senior Analyst
1 week ago
Gurgaon, Haryana, India NTT DATA Full timeJob DescriptionThe main aim of this role is to analyze costs, productivity, margins, and expenses, providing financial advice. Additionally, it involves assisting in budget management and preparation.Role OverviewThe Financial Analysis Sr. Analyst is responsible for generating standard financial reports, managing journal entries, overseeing month-end...
-
AVP - Financial Planning and Analysis
1 week ago
Gurgaon, Haryana, India Macquarie Group Full timeJoin our Financial Planning & Analysis team and play a key part in providing insightful and forward-looking analysis to drive impactful business decisions for Macquarie Asset Management. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and...
-
Financial Planning Process Trainee
1 week ago
Gurgaon, Haryana, India Ameriprise Financial Full timeSupport advisors in creating and delivering comprehensive financial plans for their retail clients.ResponsibilitiesSupport financial advisors based in U.S. to create comprehensive and compliant financial plans for their clients, at individual/household level Data inputs in financial planning tools such as NaviPlan and MoneyGuide, based on careful examination...
-
Analyst Financial Advisory Support
1 week ago
Gurgaon, Haryana, India Ameriprise Financial Full timeThe candidate will be responsible to work with a dedicated advisor/ a team of financial advisors and staff to help provide outstanding service to our clients. It will assist in managing and organizing office workflow with anemphasis on creating and delivering a unique client experience that defines and differentiates advisors'practices. This position will...
-
Gurgaon, Haryana, India Acuity Knowledge Partners Full timeOpportunityAcuity is currently looking for dedicated and motivated individuals who have strong leadership, organizational and teamwork skills for its Lending Services team based in Gurgaon.Notice Period: Immediate Joiners all can be considered for these rolesInterested candidates can directly mail the resume to Job DescriptionRole Purpose: The team will...
-
Gurgaon, Haryana, India Acuity Knowledge Partners Full timeOpportunity Acuity is currently looking for dedicated and motivated individuals who have strong leadership, organizational and teamwork skills for its Lending Services team based in Gurgaon. Notice Period: Immediate Joiners all can be considered for these roles Interested candidates can directly mail the resume to Job Description Role Purpose : The team...
-
Senior Manager
1 week ago
Gurgaon, Haryana, India Ameriprise Financial Full timeResponsible for planning and solving highly complex system and system-related problems resulting in timely and accurate delivery of associated software capabilities on-premises and on cloud (AWS) with minimal direction of the leader. Act as primary liaison for the business and technology unit(s).Deep domain knowledge of asset management business...
-
Credit Analysis
1 week ago
Gurgaon, Haryana, India Acuity Knowledge Partners Full timeCredit Analysis/ Rating (FIG) Analyzing financial statement, performance and trend analysis for assessing the credit worthiness of the Banks, Insurance, NBFC's and other Financial Institution counterparties. Managing a portfolio of clients and handling rating assignments. Preparing credit reports by including profile of the counterparty, key rating...
-
Credit Analysis
1 week ago
Gurgaon, Haryana, India Acuity Knowledge Partners Full timeCredit Analysis/ Rating (FIG) Analyzing financial statement, performance and trend analysis for assessing the credit worthiness of the Banks, Insurance, NBFC's and other Financial Institution counterparties. Managing a portfolio of clients and handling rating assignments. Preparing credit reports by including profile of the counterparty, key rating...