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Financial Analysis Specialist Advisor
10-12 years
Gurgaon / Gurugram
1 vacancy
Financial Analysis Specialist Advisor
NTT Data
posted 1hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 10-12 Years (Demonstrable experience of financial accounting and analysis in a Global Matrix environment, preferably IT or services industry experience)
12+ Years
Key Responsibilities
- Each month consolidating the numbers of all 3 businesses for managerial reporting purposes. This will involve analyzing the numbers by industry vertical and Global Practice for revenue and margin plus a combined view of SG&A.
- Each month taking the lead in preparing a slide deck which details the key financial and non-financial KPI s for the combined business (initially 3 businesses but then over time moving to 2 and then potentially 1). Reviews this with the CFO each month.
- Prepares slides for the ELT and the LT where the CFO presents financials for the businesses.
- Support the Finance team and business as over time we migrate from 3 Financial systems and processes to 1.
- Has experience of financial integration or has a willing to learn
- Ad hoc financial analysis as required.
- Provide audit back up and support for local and group audit as required.
- Provide support and cover for other members of Finance Team when required.
- Ensure the business operates within the financial controls and procedures set by the NTT DATA Group.
Ad-hoc tasks/other projects as required.
Essential Knowledge and Analytical Skills
SAP/Advances Excel Skills/Outlook/Power BI knowledge desirable
Strong finance system skills: advanced Excel skills and a good knowledge of using SAP (ideally SAP S/4 Hana) is a key requirement for this role. Strong PowerBI and ideally DAX knowledge
Excellent communication (Written and verbal) & relationship building skills. Strong English skills (written and oral).
Managerial and Soft Skills
Action-oriented working & drive for accuracy
Ability to understand the content of the projects and driven to line out improvement potential
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Able to analyze data and present it in a way for Senior Management to easily consume.
Presence and confidence to interact with senior management. Be a trusted advisor with stakeholders to identify strategies for improvement and presenting recommendations in an influential manner, needing to communicate persuasively and articulately explain complex concepts
Proactive, flexible, motivated and able to thrive in an environment of growth and change within the organization.
Hits deadlines, organised and is inquisitive and asks questions
A self-starter who can pick up a project from start to finish
Able to work in UK hours including managing bank holidays locally to meet the needs of key deadline dates in the UK.
Employment Type: Full Time, Permanent
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What people at NTT Data are saying
Rating based on 3 Financial Analysis Specialist
reviews
Anonymous · Finance & Accounting
in Bangalore / Bengaluru
Likes
Work life balance was maintained
- Skill development - Good
+2 more
Dislikes
Corporate culture, performance and appraisal process
- Promotions - Poor
Financial Analysis Specialist salary at NTT Data
reported by
23
employees
₹8
L/yr - ₹14
L/yr
9%
more
than the average Financial Analysis Specialist 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
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