Strategic Financial Planning Advisor

2 weeks ago


Bengaluru, Karnataka, India NTT DATA Services Full time

**Financial Analysis Specialist Advisor Job Description**

**Job Summary:**

We are seeking a highly skilled Financial Analysis Specialist Advisor to join our team at NTT DATA Services. The ideal candidate will have a strong background in financial revenue and cost controlling, with experience in annual financial planning, forecasting, and cost control.

**Key Responsibilities:**

  1. Formulate annual operating plans and forecasts for various accounts in collaboration with business and finance leaders.
  2. Demonstrate a deep understanding of underlying business drivers and assist business/finance leaders in attaining strategic business vision.
  3. Advise business leaders on achieving their business targets.
  4. Ensure minimal variance to annual operating plans and forecasts.
  5. Ensure all variances are thoroughly explained and justified.
  6. Conduct periodic reviews of financials with business and finance leaders.
  7. Ability to be a team player, troubleshooter, and consensus-builder.
  8. Excellent verbal and written communication skills.
  9. Ability to aggregate large volumes of data and construct useful analysis for management insights.
  10. Excellent presentation skills.
  11. Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment.

**Requirements:**

  • Minimum 5-7 years of financial revenue and cost controlling experience.
  • Experience in annual financial planning, forecasting, monthly close/variance, cost control, and margin improvement.
  • Knowledge of SAP and financial reporting structure.


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