Financial Analysis Director

Job Description

Function

FP&A

Cost Center

Location

Gurgaon

Region

Global

Position

Director

Grade

12

Reporting to

Sr Director

Process Category

FP&A

Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)

Flexible dependent on the need of the Business. Extended and Flexible hours may be required to meet deadlines.

Salary Range

Min.

Max.

As per Market standards

Functional Role (Job Description)

The primary role of this opening is to monitor/maintain Global TMO Budget allocated to each strategic initiative for accelerating the transformation of NTTD Inc. Individual needs to adhere to TMO framework, works with all the Units/Workstreams/GHQ for the TMO initiative and budget spend, maintain stakeholder communication for the BPC Submission and Actual & Forecast Management as well as analysis & documentation of spending status for reporting to G-TMO & IR Disclosure.

Essential

Desirable

Education Background

A bachelor's degree in finance, accounting, business, or a related field

M.Com/MBA/CA/CMA

Work Experience

10 to 15 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

Key Responsibilities

• • 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: 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: Liaise with all the units/workstream to update their actual and forecast data on the monthly basis on time. Data to be managed in the Budget master file which is referred to prepare executive reports for the executive review.
  • 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 leader: Must have right skillset to lead and guide team to get the desired outcome so that there is no scope of error while reporting details. Detailed internal review mechanisms need to be build.
  • Stakeholder management: Must have good communication skills to deal/provide right information to the stakeholders internal and external.

Key Performance Parameters

Cross-Functional Collaboration- Collaborate with units to gather and analyze financial data for the reporting and planning purposes.

- Serve as a key liaison between units/WS/GHQ etc to ensure alignment with overall TMO objectives.

Continuous Improvement -Suggest best practices to streamline the TMO process and enhance efficiency.

Team Leadership - Mentor and lead a team of financial analysts, fostering a collaborative and high-performance culture.

- Provide guidance on professional development and skills enhancement.

Essential Knowledge and Analytical Skills

Proven experience in financial planning and analysis, with a focus on strategic decision support

Excellent communication and presentation skills

Excellent analytical and problem-solving skills with attention to detail and accuracy

Advanced proficiency in Microsoft Excel and other financial software

Managerial and Soft Skills

Result Oriented

Pleasing Personality

High integrity

Team Player/ Teamwork/ Ability to manage work under Pressure

Additional Information

This role requires a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within the organization