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Financial Analysis Senior Specialist

8.00 to 0.00 Years   Bangalore   06 Mar, 2022
NTT Global Delivery Services Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Core functions:
    • Minimum 8 years of financial cost controlling experience
    • Experience in annual financial planning, forecasting and monthly close/ variance
    • 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 vision
    • Advise business leaders on attaining their business targets
    • Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
    • Have periodic review of financials with business & finance leaders
    • Ability to be a team player, troubleshooter and a consensus-builder
    • Excellent verbal and written communications skills
    • Ability to thrive in Ambiguity and embrace change
    • Ability to aggregate large volumes of data and construct useful analysis for Management insights
    • Excellent presentation skills
    • Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
    Qualifications:
    • 8 years of relevant experience or equivalent combination of education and work experience required
    • CA or MBA ( Finance) with 8 years of relevant experience preferred
    SAP experience requiredJob Segment: ERP, SAP, MBA, Technology, Management ,

Keyskills :
active directorytroubleshootingwindowsslafinancial planningstrategic businessfinancial reportingsapfinanceplanninganalysisreportingmanagementfinancials

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