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Financial Analysis Manager

2 months ago


gurugram, India NTT DATA Full time

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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