Financial Analysis Specialist

3 weeks ago

HAL Bangalore Airport, India NTT DATA North America Full time

Account Finance Controller role for large global accounts in Services business.

  • Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
  • Individual would drive various projects / initiatives in the job role
  • Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
  • Provide subject matter expertise to business partners –contributes to the development of new techniques and plans within area of expertise.
  • Provides insights into business performance through regular interactions with business partners.
  • Understanding of the deal model & related revenue/ cost recognition implications.
  • Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations.
  • Complete understanding of customer contracts for the accounts being managed.
  • Develop a good working relationship with the business partners and across other functions – accounting, FP&A, Sales comp team, etc.
  • Oversight of AR and revenue recognition activities.
  • Work on abstract and complex problems requiring evaluation of intangible variations
  • Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
  • Manage special projects and program execution – guide business partners to drive completion.Experience and Education
  • 1-2 years of relevant experience in IT Services or equivalent combination of education and work experience.
  • Preferably CA/MBA Finance
  • Working in a large Indian /multinational organization preferred.
  • Strong communication and business partnership skills
  • Previous experience in Services Business finance preferable.
  • Strong financial acumen around contract financials and accounting
  • Strong FP&A skills are core to the job. Previous experience in P&L management, working with leadership teams preferred
  • Ability to understand contract language and be able to correlate operational activities and their impact on contract financials.
  • Insightful variance analysis and driving account towards higher revenue and profitability.
  • Ability to work in a matrix organization and comfort in dealing with ambiguity.
  • Familiarity with SAP / Oracle Financials, Project accounting, Hyperion.
  • Key customers are Vertical Controller, Sub-Vertical controller, Business heads and client managers on the account.

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