Financial Analysis Advisor
3 months ago
We are currently seeking a Financial Analysis senior specialist to join our team in Bangalore, Karnataka, India.
Core functions:
1. Minimum 2 years of financial revenue and cost controlling experience
2. Experience in annual financial planning, forecasting and monthly close/ variance
3. Ability to interact, engage and influence senior business leaders, Knowledge of SAP and financial reporting structure.
4. Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
5. Ability to manage multiple functions at same point of time
Role Responsibilities:
1. Formulate annual operating plan and forecast for various functions in concurrence with business and finance Managers
2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
3. Advise Client executive and Client Delivery executive on attaining their business targets
4. Ensure mínimal variance to annual operating plan and forecast.
5. Ensure all variances are thoroughly explained and justified
6. Have periodic review of financials with business & finance leaders
7. Ability to be a team player, troubleshooter and a consensus-builder
8. Excellent verbal and written communications skills
9. Ability to thrive in Ambiguity and embrace change
10. Ability to aggregate large volumes of data and construct useful analysis for Management insights
11. Excellent presentation skills
12. Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
- CA / MBA within 2-4 years relevant experience preferred.
**About NTT DATA Services**
**NTT DATA Services is an equal opportunity employer and considers all applicants without regarding to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. If you need assistance or an accommodation due to a disability, please inform your recruiter so that we may connect you with the appropriate team.
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