Financial Planning and Analysis Expert
2 weeks ago
Key Responsibilities:
As a Financial Analysis Specialist Advisor at NTT DATA Services, you will be responsible for formulating annual operating plans and forecasts for various accounts in conjunction with business and finance leaders.
Core Functions:
1. Develop and implement financial planning and analysis strategies to drive business growth and improvement.
2. Collaborate with senior business leaders to understand business drivers and develop strategic plans to achieve business vision.
3. Provide financial guidance and advice to business leaders to attain their business targets.
4. Ensure minimal variance to annual operating plans and forecasts.
5. Conduct thorough analysis of financial variances and provide recommendations for improvement.
Requirements:
1. Minimum 5-7 years of financial revenue and cost controlling experience.
2. Experience in annual financial planning, forecasting, monthly close/variance, cost control, and margin improvement.
3. Ability to interact, engage, and influence senior business leaders.
4. Knowledge of SAP and financial reporting structure.
5. Ability to manage multiple functions simultaneously.
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