Financial Analysis Advisor

3 weeks ago

Gurugram, India NTT DATA Full time

Job Description

)

This role is expected to provide support to ensure Business Leaders have a full understanding of the financial impact of internal and external commercial and operational factors that influence their performance and P&L and use your insights to influence their decision making to deliver strategic financial business support that helps to fuel growth and profitability.

Essential

Desirable

Education Background

Degree in Business Administration/ Commerce graduate

Master’s Degree (M.Com/MBA - Finance), CA Inter

Work Experience

6 -7 Years (Demonstrable experience of financial analysis in a Global Matrix environment, preferably IT or services industry experience)

7+ Years

Key Responsibilities

Working closely with functional heads to report on monthly, quarterly and annual performance versus forecast and budget. Support in providing regular insightful reporting, analysis and interpretation of their results for monthly review meetings.Provide reporting of finance and non-finance metrics.Produce analysis and provide ad-hoc analysis to support key business decisionsProduce monthly forecasts, annual budgets, and mid-term Strategic plans with challenge to the sector to ensure robustness.Provide financial support and modelling to influence the strategic direction of the business.Support the month end process and results review including preparation and review of accruals / prepayment / AP journals in a short timescale.Support and advise Project managers on a project focused SAP system (OneERP) to ensure they are Accounting Standard / JSOX compliant.Analysis to identify low/negative margin projects and subsequent JSOX reporting and/or provisioning.Revenue recognition for your sector (including net revenue treatment), and collaboration with project managers to make sure all projects are at stable status throughout the closing process.Ownership of the balance sheet for your sector including WIP, Aged Debt, Working at Risk.Collaboration and reconciliation of intercompany and service line costs with relevant stakeholders.Provide audit back up and support for local and group audit as required for your sector.Provide support and cover for other members of Finance Team when required.Ensure the business operates within the financial controls and procedures set by the NTT DATA Group.Ad-hoc tasks/other projects as required.

Essential Knowledge and Analytical Skills

SAP/Advances Excel Skills/Outlook/Power BI knowledge desirable

Strong finance system skills: advanced Excel skills and a good knowledge of using SAP (ideally SAP S/4 Hana) is a key requirement for this role. Desirable knowledge using Power BI would be useful.

Excellent communication (Written and verbal) & relationship building skills. Strong English skills (written and oral).

Should be a reliable person with practical IFRS knowledge and some starting experience in project controlling. First experience and understanding of principles like revenue recognition (PoC) and cost mechanics.

Managerial and Soft Skills

Action-oriented working & drive for accuracy

Ability to understand the content of the projects and driven to line out improvement potential

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

Presence and confidence to interact with senior management. Be a ‘trusted advisor’ with stakeholders to identify strategies for improvement and presenting recommendations in an influential manner, needing to communicate persuasively and articulately explain complex concepts to non-financial persons

Strong demonstratable experience in business partnering, able to work collaboratively and effectively with a range of junior and senior finance and non-finance staff

Proactive, flexible, motivated and able to thrive in an environment of growth and change within the organization.

Having strong organizational, planning and presentation skills is key whilst being flexible to handle peaks in workload.

Ideally commercial exposure to services contracts (fixed price and time & materials).

 Test to be Administrated

Apply

Listen to the story of Employee Voice

Annette Barnabas

Business Analysis Associate Director

India

Read more

Vanathi Asok

Director – Project and Application Services

India

Read more

Swathi Sujir

Business Operations Supervisor

India

Read more

Apply Back to search results

  • Financial Analysis Advisor

    2 months ago

    Gurugram, Haryana, India NTT DATA Full time

    **Function** EMEA Finance Cost Center **Location** **India (Gurgaon)** Region EMEA **Position** **Financial Analysis Advisor** **Grade** **10** **Reporting to** GBSS Finance Leader Process Category **Shift Time** **Working time 12pm - 10pm IST (EMEA Shift)** **Functional Role (Job Description)** This role is expected to provide support to...

  • Financial Analysis Advisor

    4 weeks ago

    Gurugram, India NTT DATA Services Full time

    Job Description  FunctionEMEA FinanceCost Center  LocationIndia (Gurgaon)RegionEMEA PositionFinancial Analysis AdvisorGrade10 Reporting toGBSS Finance LeaderProcess Category  Shift TimeWorking time 12pm – 10pm IST (EMEA Shift) Functional Role (Job Description)This role is expected to provide support to ensure Business Leaders have a full...

  • Financial Advisor

    1 month ago

    gurugram, India Ozone Group Full time

    About Ozone:Ozone Overseas is a leading provider of architectural hardware and security solutions, offering a wide range of products designed to meet the needs of residential and commercial customers. With over 24 years of experience in the industry, Ozone Overseas has established itself as a trusted name for high-quality and innovative products.Contributing...

  • Financial Advisor

    2 months ago

    Gurugram, India Ozone Group Full time

    About Ozone:Ozone Overseas is a leading provider of architectural hardware and security solutions, offering a wide range of products designed to meet the needs of residential and commercial customers. With over 24 years of experience in the industry, Ozone Overseas has established itself as a trusted name for high-quality and innovative products.Contributing...

  • Financial Analysis Advisor

    2 weeks ago

    Gurugram, India NTT DATA Full time

    Job Description >5 year of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different...

  • Financial Analysis Advisor

    3 weeks ago

    Gurugram, India NTT DATA Services Full time

    >5 year of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different GeographiesAbility to manage...

  • Financial Analysis Advisor

    2 weeks ago

    Gurugram, Haryana, India NTT DATA Full time

    >5 year of financial cost controlling experienceExperience in annual financial planning, forecasting and monthly close/ varianceAbility to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different GeographiesAbility to manage...

  • Financial Planning and Analysis Manager

    2 days ago

    Gurugram, India CA Monk Full time

    Job Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities:Financial ManagementOversee the hotel’s financial operations, ensuring...

  • Financial Planning and Analysis Manager

    1 day ago

    Gurugram, India CA Monk Full time

    Job Opportunity in Renowned Hotel Chain in India: Qualification: CMA /MBA Finance /Semi-Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Job Title: Finance Executive Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6 Key Responsibilities: Financial Management Oversee the hotel’s financial...

  • CA Monk | Financial Planning and Analysis Manager | gurugram

    2 days ago

    gurugram, India CA Monk Full time

    Job Opportunity in Renowned Hotel Chain in India:🎓Qualification: CMA /MBA Finance /Semi-Qualified CA📍 Location: Gurugram🌐 Domain: Financial Planning & Analysis🏢Job Title: Finance Executive💼 Experience: 2+Years, Brownie Point - If in Hotel Industry / Big4/ Big6🎯Key Responsibilities:Financial ManagementOversee the hotel’s financial...

  • Financial Analysis Manager

    5 months ago

    Gurugram, India NTT DATA Full time

    Job Description)The primary objective of this role is to report costs, productivity, margins, and expenditures and offer financial recommendations. This role also manages and prepares budgets.Profile summaryThe Financial Analysis Manager prepares more complex financial reports, process journal entries, processes the accounting month end, and prepares balance...

  • Manager - Financial Planning & Analysis

    2 weeks ago

    Gurugram, India EE India AI Foods Private Limited Full time

    1. Financial Analysis and Forecasting:- Perform detailed financial analysis, budgeting, and forecasting for the organization's operations, identifying key drivers and trends.- Conduct scenario and sensitivity analyses to evaluate business options and assess risk.- Support month-end and quarter-end close processes, including variance analysis against...

  • Technical Guide Advice Support

    6 months ago

    Gurugram, India Ameriprise Financial Full time

    This position will work as a part of the ABDG Centralized Desk and provide support on driving ‘Goal Based Advice’ including Comprehensive and Foundation Advice. This would include support on Financial Planning tools, concepts, support on AFPS/ CAF set-up queries, etc. This would be an on-request support available to the advisors to help them on more...

  • Financial Forecast and Business Analysis Lead

    2 months ago

    Gurugram, India FedEx Full time

    Overview:As the Forecasting and Insights Lead, you will play a critical role in driving strategic decision-making and operational efficiency within our organization. This position requires a blend of analytical prowess, strategic thinking, and strong communication skills to collaborate across departments and levels of the organization. The ideal candidate...

  • Manager - Financial Planning & Analysis

    6 days ago

    Gurugram, India CA Monk Full time

    Qualification: CA/MBA Location: Gurugram. Domain: Financial Planning & Analysis. Work type: On-site/In-office. Experience: 2+Years.Key Responsibilities:.- Preparation of the Financial statements. - Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and standards. - Presenting the financials to the...

  • Financial Analysis Specialist

    2 months ago

    Gurugram, India NTT DATA Services Full time

    Core functions: 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 timeRole Responsibilities: Formulate annual operating plan and forecast for...

  • Financial Planning and Analysis Manager

    4 days ago

    Gurugram, India CA Monk Full time

    Qualification: CA/MBA/Semi Qualified CA Location: Gurugram Domain: Financial Planning & Analysis Work type: On-site/In-office Experience: 2+Years Compensation: 12-14 LPA Key Responsibilities: Preparation of the Financial statements * Preparation of the Financial statements in compliance with the applicable laws, accounting principles, and...

  • StashFin - Financial Planning & Analysis Role

    1 week ago

    Gurugram, India Stashfin Full time

    - Job Description: Financial Planning and Analysis (FP&A) AnalystWe are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst to join our dynamic finance team. The FP&A Analyst will play a key role in providing financial insights and analysis to support strategic decision-making across the organization. This position requires...

  • Financial Planning and Analysis Manager

    5 days ago

    Gurugram, India CA Monk Full time

    🎓Qualification: CA/MBA/Semi Qualified CA📍 Location: Gurugram🌐 Domain: Financial Planning & Analysis🏢Work type: On-site/In-office💼 Experience: 2+Years💰 Compensation: 12-14 LPA🎯Key Responsibilities:Preparation of the Financial statements* Preparation of the Financial statements in compliance with the applicable laws, accounting principles,...

  • Financial Planning

    6 months ago

    Gurugram, Haryana, India The Ayurveda Co. Full time

    Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...