Financial Analysis Advisor

3 months ago

Gurugram Haryana, India NTT DATA Full time

**Function**

EMEA Finance

Cost Center

**Location**

**India (Gurgaon)**

Region

EMEA

**Position**

**Financial Analysis Advisor**

**Grade**

**10**

**Reporting to**

GBSS Finance Leader

Process Category

**Shift Time**

**Working time 12pm - 10pm IST (EMEA Shift)**

**Functional Role (Job Description)**

This role is expected to provide support to ensure Business Leaders have a full understanding of the financial impact of internal and external commercial and operational factors that influence their performance and P&L and use your insights to influence their decision making to deliver strategic financial business support that helps to fuel growth and profitability.

**Essential**

**Desirable**

**Education Background**

Degree in Business Administration/ Commerce graduate

Master's Degree (M.Com/MBA - Finance), CA Inter

**Work Experience**
- 6 -7 Years (Demonstrable experience of financial analysis in a Global Matrix environment, preferably IT or services industry experience)

7+ Years

**Key Responsibilities**
- Working closely with functional heads to report on monthly, quarterly and annual performance versus forecast and budget. Support in providing regular insightful reporting, analysis and interpretation of their results for monthly review meetings.
- Provide reporting of finance and non-finance metrics.
- Produce analysis and provide ad-hoc analysis to support key business decisions
- Produce monthly forecasts, annual budgets, and mid-term Strategic plans with challenge to the sector to ensure robustness.
- Provide financial support and modelling to influence the strategic direction of the business.
- Support the month end process and results review including preparation and review of accruals / prepayment / AP journals in a short timescale.
- Support and advise Project managers on a project focused SAP system (OneERP) to ensure they are Accounting Standard / JSOX compliant.
- Analysis to identify low/negative margin projects and subsequent JSOX reporting and/or provisioning.
- Revenue recognition for your sector (including net revenue treatment), and collaboration with project managers to make sure all projects are at stable status throughout the closing process.
- Ownership of the balance sheet for your sector including WIP, Aged Debt, Working at Risk.
- Collaboration and reconciliation of intercompany and service line costs with relevant stakeholders.
- Provide audit back up and support for local and group audit as required for your sector.
- Provide support and cover for other members of Finance Team when required.
- Ensure the business operates within the financial controls and procedures set by the NTT DATA Group.
- Ad-hoc tasks/other projects as required.

**Essential Knowledge and Analytical Skills**

SAP/Advances Excel Skills/Outlook/Power BI knowledge desirable

Strong finance system skills: advanced Excel skills and a good knowledge of using SAP (ideally SAP S/4 Hana) is a key requirement for this role. Desirable knowledge using Power BI would be useful.

Excellent communication (Written and verbal) & relationship building skills. Strong English skills (written and oral).

Should be a reliable person with practical IFRS knowledge and some starting experience in project controlling. First experience and understanding of principles like revenue recognition (PoC) and cost mechanics.

**Managerial and Soft Skills**

Action-oriented working & drive for accuracy

Ability to understand the content of the projects and driven to line out improvement potential

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Presence and confidence to interact with senior management. Be a 'trusted advisor' with stakeholders to identify strategies for improvement and presenting recommendations in an influential manner, needing to communicate persuasively and articulately explain complex concepts to non-financial persons

Strong demonstratable experience in business partnering, able to work collaboratively and effectively with a range of junior and senior finance and non-finance staff

Proactive, flexible, motivated and able to thrive in an environment of growth and change within the organization.

Having strong organizational, planning and presentation skills is key whilst being flexible to handle peaks in workload.

Ideally commercial exposure to services contracts (fixed price and time & materials).

**Test to be Administrated

  • Financial Analysis Advisor

    3 weeks ago

    Gurugram, Haryana, India NTT DATA Full time

    **Function** GBSS Finance Cost Center **Location** **India (Gurgaon)** Region EMEA **Position** **Financial Analysis Advisor** **Grade** **10** **Reporting to** GBSS Finance Leader Process Category **Shift Time** **Working time 12pm - 10pm IST (EMEA Shift)** **Functional Role (Job Description)** This role is expected to provide support to...

  • Financial Analysis Advisor

    4 weeks ago

    Gurugram, India NTT DATA Services Full time

         FunctionGBSS FinanceCost Center  LocationIndia (Gurgaon)RegionEMEA PositionFinancial Analysis Advisor Grade10 Reporting toGBSS Finance LeaderProcess Category  Shift Time Working time 12pm – 10pm IST (EMEA Shift) Functional Role (Job Description)This role is expected to provide support to the Finance Business Partner Central and over time...

  • Financial Analysis Advisor

    2 months ago

    Gurugram, Haryana, India NTT DATA Full time

    >5 year of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different GeographiesAbility to manage...

  • Financial Analysis Advisor

    2 months ago

    Gurugram, India NTT DATA Full time

    Job Description >5 year of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different...

  • Financial Analysis Advisor

    2 months ago

    Gurugram, India NTT DATA Services Full time

    >5 year of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different GeographiesAbility to manage...

  • Financial Planning

    7 months ago

    Gurugram, Haryana, India The Ayurveda Co. Full time

    Gurugram Full time **Company Profile**: **Know T.A.C.** 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...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Gurugram, India CA Monk Full time

    Job Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities:Financial ManagementOversee the hotel’s financial operations, ensuring...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Gurugram, India CA Monk Full time

    Job Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities: Financial Management Oversee the hotel’s financial...

  • Associate - Financial Analysis & Spreading

    7 months ago

    Gurugram, Haryana, India Acuity Knowledge Partners Full time

    **Position Title** - Associate** **Experience Level** - **1-4 years. **Department** - **Private Market **Location** -** **Gurgaon/Pune **Position reports to** - **Assistant Director **Job Purpose** **Financial Analysis/Spreading** This opportunity is ideal for a private equity professional who is interested in working with leading global private...

  • Business Banking Advisor

    6 months ago

    Gurugram, Haryana, India RJ MORTGAGE & FINANCE PVT LTD Full time

    **Position Summary**: The Business Banking Advisor is responsible for providing financial solutions and advisory services to small and medium-sized business clients. This role involves understanding clients' business needs, offering tailored banking products and services, and ensuring a high level of client satisfaction. The advisor works closely with...

  • Associate - Financial Planning & Analysis (Fp&a)

    4 months ago

    Gurugram, Haryana, India BlackRock Investments Full time

    **Associate - Financial Planning & Analysis (FP&A)**: **Location**: **Gurgaon, Haryana** Category: **Financial Planning & Analysis** Job Requisition #**:R241685** Date posted**:Sep. 02, 2024

  • Associate -financial Planning & Analysis

    2 months ago

    Gurugram, Haryana, India Acuity Knowledge Partners Full time

    **Group Company**: Acuity Knowledge Services (India) Private Limited **Designation**: Associate **Office Location**: Udyog Vihar Phase II Gurgaon (106) **Position description**: A team-member, undertaking limited range of technical tasks. Follows defined procedures and receives direction regarding work priorities. Is in the process of acquiring skills and...

  • Financial Data Analysis

    6 months ago

    Faridabad, Haryana, India Petals Pre School Full time

    This is a full-time on-site role for a Financial Data Analyst at Efforts Solutions IT. The Financial Data Analyst will be responsible for conducting data analysis and financial analysis tasks on a day-to-day basis. They will utilize their analytical skills and expertise in finance to gather, interpret, and present financial data. The role will be based in...

  • Corporate Legal Advisor

    6 months ago

    Gurugram, Haryana, India BLACKBULL HOLDINGS Full time

    **Legal Advisor Job Description Template** We are looking for a legal advisor to be responsible for providing clients with legal assistance and advice. The responsibilities of a legal advisor include drafting legal documents, structuring solutions for issues, and providing support for legal issues. To be successful as a legal advisor, you should possess...

  • Financial Planning and Analysis Executive

    2 months ago

    Gurugram, Haryana, India Macquarie Group Limited Full time

    Join our Financial Planning and Analysis team within the Corporate Operations Group. You will be part of a dynamic and collaborative team providing strategic insights and trusted reporting to our stakeholders within the business. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a...

  • Financial Planning and Analysis Executive

    3 months ago

    Gurugram, Haryana, India Macquarie Group Limited Full time

    Join our Financial Planning and Analysis team within the Corporate Operations Group. You will be part of a dynamic and collaborative team providing strategic insights and trusted reporting to our stakeholders within the business. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a...

  • Financial Planning

    4 weeks ago

    Gurugram, Haryana, India Macquarie Group Limited Full time

    -Join our Financial Planning and Analysis team within the Corporate Operations Group. You will be part of a dynamic and collaborative team providing strategic insights and trusted reporting to our stakeholders within the business. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a...

  • Business Advisor

    3 months ago

    Gurugram, Haryana, India BLACKBULL HOLDINGS Full time

    **Role Overview**: A Business Advisor is responsible for providing expert guidance to businesses and organizations to help them improve performance, growth, and profitability. This role involves analyzing existing practices, recommending improvements, and assisting in the implementation of strategic solutions. Exceptional communication skills in English are...

  • Associate - Financial Planning & Analysis (Fp&a)

    6 months ago

    Gurugram, Haryana, India BlackRock Full time

    Description About this role Business Unit Overview: The Financial Planning & Analysis (FP&A) team is critical to helping senior managers understand the business of investment management at BlackRock. We guide and produce budgets, short and long-range forecasts; build and analyze business metrics and identify cost savings opportunities; deliver economic...

  • CA Monk | Financial Planning and Analysis Manager | gurugram

    4 weeks ago

    gurugram, India CA Monk Full time

    Job Opportunity in Renowned Hotel Chain in India:🎓Qualification: CMA /MBA Finance /Semi-Qualified CA📍 Location: Gurugram🌐 Domain: Financial Planning & Analysis🏢Job Title: Finance Executive💼 Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6🎯Key Responsibilities:Financial ManagementOversee the hotel’s financial...