Financial Analysis Specialist

2 weeks ago

Bengaluru, Karnataka, India NTT DATA North America Full time ₹ 9,00,000 - ₹ 12,00,000 per year


• Account Finance Controller role for large global accounts in Services business.

• Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.

• Individual would drive various projects / initiatives in the job role
• Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
• Provide subject matter expertise to business partners –contributes to the development of new techniques and plans within area of expertise.

• Provides insights into business performance through regular interactions with business partners.

• Understanding of the deal model & related revenue/ cost recognition implications.

• Integrates trends, data and information into Plans, Forecasts/ Outlook  and also in other deliverables and recommendations.

• Complete understanding of customer contracts for the accounts being managed.

• Develop a good working relationship with the business partners and across other functions – accounting, FP&A, Sales comp team, etc.

• Oversight of AR and revenue recognition activities.

• Work on abstract and complex problems requiring evaluation of intangible variations

• Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities

• Manage special projects and program execution – guide business partners to drive completion.

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