Financial Analysis Advisor

FunctionFinanceCost CenterLocationGurgaon IndiaRegionPositionGeneral Op Acctng Sr SpclstGrade9Reporting toAccounting DirectorProcess CategoryShift Time Day AfternoonGeneral Shift - 8 00 to 6 00pm ISTSalary RangeMin Max Functional Role The primary role of this opening is to support Finance - Management Reporting work as part of GCC finance for NTT DATA Inc - Cloud Security PracticeEssentialDesirableEducation BackgroundBachelor s degree in Finance Accounting Commerce or relevant field Professional Accounting Qualification CA or equivalent Work ExperienceTypically requires 6-8 years relevant experienceGlobal experience of working with teams across Geographies will be given preferenceKey ResponsibilitiesKey Responsibilities xc2xb7 Prepares and analyses financial results KPIs and monthly reporting packs for the finance and business stakeholdersxc2xb7 Provides deep-dive analysis on business performancexc2xb7 Partnering with department managers to understand expenditure and drive cost controlxc2xb7 Develop and maintain detailed financial models to support operational and strategic decisionsxc2xb7 Support budgeting and forecasting processes consolidating inputs and providing top-down insightsxc2xb7 Creating reports dashboards and visuals including in Power BI or equivalent tools to communicate insights effectivelyxc2xb7 Enhancing and documenting finance processes and supporting system improvementsxc2xb7 Identifies opportunities to enhance streamline and automate reporting processes and research new ways to use tools to accomplish improvements xc2xb7 Gathers and prepares data for various financial compliance internal and external reports utilizing existing tools xc2xb7 Provides technical accounting analysis Knowledge and Attributes xc2xb7 Ability to establish and maintain good working relationships with senior stakeholders xc2xb7 A high degree of accuracy and attention to detail xc2xb7 Advanced planning and organizing skills xc2xb7 Advanced knowledge of accounting processes and procedures xc2xb7 Excellent verbal and written communication skills xc2xb7 Proven time management skills with the ability to multitask and work independently xc2xb7 Ability to produce a high quality of work xc2xb7 Demonstrate high ethics and adherence to company values xc2xb7 Excellent ability to analyze and interpret financial data xc2xb7 Ability to present complex financial data using detailed reports and charts xc2xb7 Demonstrated ability to work autonomously Required Experience xc2xb7 Proven experience in financial analysis business partnering and management reportingxc2xb7 At least 5 years relevant experience in complex large multi-national corporation preferably in IT tech industry xc2xb7 Strong Excel modelling skills with the ability to reshape and present data to deliver meaningful insightsxc2xb7 Curiosity and an investigative mindset - you enjoy getting behind the numbers and understanding how they fit togetherxc2xb7 Confidence to engage with and challenge senior stakeholders asking insightful questions to drive better outcomesxc2xb7 Experience developing reports and visuals in Power BI or similar tools desirable xc2xb7 Advanced Excel PowerPoint skillsxc2xb7 Experience working in complex ERP setup SAP BPC preferred Key Performance ParametersEssential Knowledge and Analytical SkillsMS Word Excel OutlookFluent in business English both written and verbal communication skills essentialManagerial and Soft SkillsOpen to work in Flexible Shifts Hybrid Work EnvironmentExtended hours may be required in meet deadlines Would be required to work with colleagues across different geographies and time zonesMust demonstrate a strong commitment to integrity internal controls and data privacyShould be a Good Team Player Process driven personMust be able to manage multiple priorities and able to work well in a fast paced dynamic environmentTest to be AdministratedAdditional Information