Financial Analysis Senior Specialist

5 days ago

Gurgaon, Haryana, India NTT DATA Full time ₹ 15,00,000 - ₹ 25,00,000 per year

| FP&A | Cost Center | | * Budget Management: Individual must be familiar and have advance skills to manage budget management process which includes budget approval process, BPC submission, actual/forecast management and the progress review. Budget Master file: Provide right information to TMO lead to update and maintain the budget master file which includes managing all the budget information, including approved items and their detailed data, and ensuring it is up to date for the accurate reporting and analysis. Actual and Forecast: Work closely with key stakeholder from each units/WS to update their actual and forecast data on the monthly basis on time. Analysis and Reporting: Conduct detailed analysis and preparing reports using the budget master file. This includes analyzing cost spending performance and providing documentation for the executive review. Accuracy: Must ensure the data quality and timely reporting to meet the requirements of internal and external stakeholders. Team Player: Must have right skillset to work under tight timelines without compromising on the quality of data. Stakeholder management: Must have good communication skills to deal/provide right information to the stakeholders internal and external. | A Bachelor's degree in finance, accounting, business, or a related field | M.Com/MBA | 6 to 8 years in FP&A. Global experience of working with teams across Geographies will be given preference | Analytical in their approach and are proactive individuals who can work independently | Proven experience in financial planning and analysis, with a focus on strategic decision support Good analytical and problem-solving skills with attention to detail and accuracy Advanced proficiency in Microsoft Excel and other financial software Pleasing Personality High integrity Team Player/ Teamwork/ Ability to manage work under Pressure

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