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4.0

based on 680 Reviews

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292 NTT Jobs

Director - FP&A

12-15 years

Gurgaon / Gurugram

1 vacancy

Director - FP&A

NTT

posted 6hr ago

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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People are getting interviews at NTT through

(based on 37 NTT interviews)
Job Portal
Referral
Campus Placement
Company Website
Walkin
Recruitment Consultant
39%
19%
11%
3%
3%
3%
22% candidates got the interview through other sources.
High Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.

What people at NTT are saying

5.0
 Rating based on 1 Director review

Likes

Very flexible and worker friendly, accommodation and good people to work with

Dislikes

Very complex processes

Read 1 review

Director salary at NTT

reported by 10 employees with 13-27 years exp.
₹25 L/yr - ₹86 L/yr
7% less than the average Director Salary in India
View more details

What NTT employees are saying about work life

based on 680 employees
68%
57%
59%
90%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

NTT Benefits

Health Insurance
Work From Home
Soft Skill Training
Job Training
Cafeteria
Team Outings +6 more
View more benefits

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