Financial Analysis Director

1 week ago

Bengaluru, Karnataka, India NTT Data Full time ₹ 15,00,000 - ₹ 20,00,000 per year
Core functions:
  • Minimum 10-12 years of financial cost controlling experience
  • Experience in annual financial planning, forecasting and monthly close/ variance
  • Ability to interact, engage and influence senior business leaders
  • Knowledge of SAP and financial reporting structure
  • Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
  • Ability to manage multiple functions at same point of time
  • People Management Experience
Role Responsibilities:
  • Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
  • Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
  • Advise business leaders on attaining their business targets
  • Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
  • Have periodic review of financials with business & finance leaders
  • Ability to be a team player, troubleshooter and a consensus-builder
  • Excellent verbal and written communications skills
  • Ability to thrive in Ambiguity and embrace change
  • Ability to aggregate large volumes of data and construct useful analysis for Management insights
  • Excellent presentation skills
  • Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
Qualifications:
  • More than 10-12 years of relevant work experience required
  • CA or MBA with relevant experience preferred
  • SAP experience preferred

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