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Financial Analysis Specialist

2 months ago

bangalore, India NTT DATA Full time

Job Description

1. Monthly Reporting

P&L Review, Journal Entries (if any) and month-end result/variance reportingFinancial Review with CE/CDE/SBU Finance - highlight variance, drivers, issues/risks etc

2. Preparation of Annual Operating Plan

3. Preparation of Forecasts

4. Account Performance analysis

Highlight areas of potential cost savings and work with delivery on executionMargin improvement analysis/cost optimization

5. Regular Activities

COP Management Win validation

6. Ad hoc/Other support

7. Training

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