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Director - FP&A
NTT Data
posted 11d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Description
Function
FP&A
Cost Center
1444054052
Location
Gurgaon
Region
Global
Position
Director
Grade
12
Reporting to
SVP, Finance
Process Category
FP&A
Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)
Flexible dependent on the need of the Business. Extended and Flexible hours may be required to meet deadlines.
Salary Range
Min.
Max.
As per Market standards
Functional Role (Job Description)
The primary role of this opening is to lead FP&A function, mentor team and work with different business units to get the business requirements done.
This role requires medium to high complexity environments.
Essential
Desirable
Education Background
A bachelor s degree in finance, accounting, economics, business, or a related field
MBA/CA/CWA
Work Experience
12 to 15 years in FP&A. Global experience of working with teams across Geographies will be given preference
Analytical in their approach and are proactive individuals who can work independently
Key Responsibilities
- Manage processes for financial forecasting, budgets and consolidation and reporting to the Company.
- Provide recommendations to strategically enhance financial performance and business opportunities.
Financial Analysis: Conduct in-depth financial analysis to assess the companys performance, identify trends, and provide recommendations for improvement.
Budgeting and Forecasting: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.
Strategic Planning: Assist in the development and execution of the companys strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.
Variance Analysis : Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.
Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.
Cost Analysis: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.
Key Performance Parameters
Cross-Functional Collaboration - Collaborate with various functions and teams to gather and analyze financial data for reporting and planning purposes.
- Serve as a key liaison between finance and other business units to ensure alignment with overall corporate objectives.
Continuous Improvement - Identify opportunities for process improvements within the FP&A and other business functions function .
-Implement best practices to streamline financial processes and enhance efficiency.
Team Leadership - Mentor and lead a team of financial analysts, fostering a collaborative and high-performance culture.
- Provide guidance on professional development and skills enhancement.
Essential Knowledge and Analytical Skills
Proven experience in financial planning and analysis, with a focus on strategic decision support
Excellent communication and presentation skills
Excellent analytical and problem-solving skills with attention to detail and accuracy
Advanced proficiency in Microsoft Excel and other financial software
Managerial and Soft Skills
Result Oriented
Pleasing Personality
High integrity
Team Player/ Teamwork/ Ability to manage work under Pressure
Additional Information
This role requires a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within the organization
Employment Type: Full Time, Permanent
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What people at NTT Data are saying
Rating based on 11 Director
reviews
Anonymous · Strategic & Top Management
in Bangalore / Bengaluru
Likes
Culture, automomy, people, training, work model, leadership
- Skill development - Excellent+4 more
Dislikes
Power center is in the US so visibility and progress of workforce in India is not easy
- Salary - Bad+1 more
Director salary at NTT Data
reported by
72
employees
with 15-25
years exp.
₹25
L/yr - ₹61
L/yr
26%
less
than the average Director Salary in India
View more details
What NTT Data employees are saying about work life
based on 3.7k employees
Flexible timing
Monday to Friday
No travel
Day Shift
NTT Data Benefits
Submitted by Company
Wellbeing and flexibility Leave Career development Recognition Health and risk benefits Reward
Submitted by Employees
View more benefits 
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