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Senior Cost Controller
2 weeks ago
We are seeking a highly skilled Financial Planning Director to join our NTT DATA North America team. As a critical member of our leadership team, you will be responsible for leading the development of our financial plans and forecasts, leveraging your expertise in financial revenue and cost controlling. Your primary objectives will be to create and manage annual operating plans and forecasts for various functions, working closely with business and finance leaders. To succeed in this role, you must possess exceptional analytical skills, allowing you to identify and explain variances to the annual operating plan and forecast. You will also be expected to collaborate closely with stakeholders to ensure that all variances are thoroughly justified and understood. Furthermore, you will be responsible for aggregating large datasets, constructing insightful analyses, and providing recommendations to senior management to drive business growth and improvement. Required qualifications include a CA/MBA degree and at least 8 years of relevant experience, preferably with SAP system experience.
