Financial Analysis Specialist Advisor

Job Description

Function

Finance

Cost Center

Location

Gurgaon, Haryana - India

Region

Europe

Position

Financial Analysis Specialist Advisor

Grade

11

Reporting to

Senior Director

Process Category

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

The primary role of this opening is to support Finance – Business finance support and monthly close as part of GBSS finance for NTT Data Europe Holdings

Essential

Desirable

Education Background

Master's degree in finance, Accounting, Commerce or relevant field.

Professional Accounting Qualification (CA or equivalent)

Work Experience

Typically requires 10-12 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Key Responsibilities:

• Support and perform the monthly, quarterly, and annual closing process.
• Provide timely and accurate financial data and analysis for executives to contribute to management decisions.
• Contributes to the budget preparation, consolidation and submission, aligned with country and group strategies.
• Extract data from financial reports to conduct financial analysis and identify risks and/or opportunities.
• Provide regular, accurate and quality reporting to the management and the business, responding to their financial needs.
• Support the audit process and ensure timely delivery of requested reports.
• Run Order Intake reports and closely work with Sales and Business Operations teams to prepare an accurate Order Intake forecast.
• Collaborate with the business unit to understand their key financial challenges, improve processes, systems, and controls, and provide recommendations to improve company performance.
• Identify cost management opportunities (through processes or expenses optimization) to ensure improved profitability and sustainable returns for the business.     

Knowledge and Attributes:

• Strong attention to details with a high degree of accuracy.
• Good verbal and written communication skills.
• Display good planning and organizing abilities.
• Able to deal with different individuals at all levels in the organization.
• Take full ownership of end-to-end scope.
• Deadline driven with ability to cope with difficult situations.
• Have a solution-oriented mindset.
• Proactive approach with the ability to think ahead in a fast-paced environment

Required Experience:

• Extensive experience in a comparable role within a global organization
• Advanced expertise in management accounting
• Significant proficiency in financial systems and software  

Key Performance Parameters

 | 1- Budgeting and Consolidation |2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication I 5 – Process efficiency I 6 – Control and Governance

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

Fluent in business English; both written and verbal communication skills essential

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Should be a Good Team Player & Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information