238 Advanced Excel Jobs in Gurgaon / Gurugram

Function FP&A

Location - Gurgaon

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

US/UK shift time.

Functional Role (Job Description)

The primary goal of the Financial Analyst is to gather and analyze financial data to

facilitate decision making and provide guidance to managers within NTT Ltd. (Dimension

Data) by making financial recommendations based on the data they have gathered and

analyzed. This includes information regarding past company performance against set

metrics and cost management.

This role requires medium to high complexity environments and taking instructions from

a senior finance personal in the business.

Essential Desirable

Education Background A bachelors degree in finance, accounting, economics, business,

or a related field and MBA/CA/CWA

Work Experience 8 to 15 years in FP&A Analytical in their approach and are proactive

individuals who can work independently

Key Responsibilities

• Report to Stakeholders
• Extract data from financial reports to conduct financial and statistical analysis and

identify financial discrepancies and recommend appropriate solutions.

• Contribute to the monitoring and controlling of expenditure by approving or denying

requisitions based on whether the items are in budget.

• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the

relevant internal stakeholders

• Research and analyze costs of projects, departments and future ventures to provide

information and insights about expenses and determine profitability margins.

• Conduct budget and expense analysis and report on variances ensuring that the

projected budget is met and assist with cost reduction initiatives.

• Reconcile and review monthly account analysis for balance sheet accounts.

Sensitivity Label: General

• Ensure budget and forecast variances are analyzed and recommendations are made

to correct or improve company performance.

• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the

business and that the financial levers are understood and communicated to the

business together with clear recommendations.

• Continuously review business initiatives to ensure that they meet the required

profitability expectations.

• Identify cost management opportunities (processes or expenses) for ensuring

improved profitability and sustainable returns for the business.

Key Performance Parameters

• Behavioral - Display excellent attention to detail and exhibit good interpersonal

skills. Good communication skills and can establish co-operative and working

relationships with others in the country and in business.

• Problem Solving - Ability and willingness to come up with creative solutions for

problems. Display the required knowledge and organizational skills and can

interpret data coherently to facilitate good decision making.

• Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time,

establishes priorities, and effectively schedules work to meet deadlines (especially

during month-end deadlines). Anticipates obstacles and develops contingency plans.