Financial Analysis Specialist

3 weeks ago


Bengaluru, India NTT DATA Full time

Job Description

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 time

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 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

Qualifications:

Qualified CA or MBA or Graduate/Post graduate with 2-4 years of experience.

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 time

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 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

Qualifications:

Qualified CA or MBA or Graduate/Post graduate with 2-4 years of experience.

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