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Bengaluru, India NTT DATA Full timeJob Description Perform financial forecasting, reporting, and operational metrics trackingAnalyze financial data and create financial models for decision supportReport on financial performance and prepare for regular leadership reviewsAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvementsWork closely...
Financial Analysis Director
4 months ago
Job Description
Role Responsibilities:
Formulate annual operating plan and forecast for various functions in concurrence with business and finance leadersDemonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business visionAdvise business leaders on attaining their business targetsEnsure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justifiedHave periodic review of financials with business & finance leadersAbility to be a team player, troubleshooter and a consensus-builderExcellent verbal and written communications skillsAbility to thrive in Ambiguity and embrace changeAbility to aggregate large volumes of data and construct useful analysis for Management insightsExcellent presentation skillsDemonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment Apply from local Career siteListen to the story of Employee Voice
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