Financial Analysis Advisor

Function

GBSS Finance

Cost Center

Location

India (Gurgaon)

Region

EMEA

Position

Financial Analysis Advisor

Grade

10

Reporting to

GBSS Finance Leader

Process Category

Shift Time

Working time 12pm - 10pm IST (EMEA Shift)

Functional Role (Job Description)

This role is expected to provide support to the Finance Business Partner Central and over time G&A Budget holders in understanding actuals, preparing forecasts and budgets plus ad hoc financial analysis.

Essential

Desirable

Education Background

Master s degree (M.Com/MBA Finance), CA Inter etc

CA, CIMA

Work Experience

• 9-10 Years (Demonstrable experience of financial accounting and analysis in a Global Matrix environment, preferably IT or services industry experience)

10+ Years

Key Responsibilities

• Reviewing month end actuals in OneERP/SAP S4/Hana, posting journals and explaining monthly results vs forecasts and budgets.
• Working with the Finance Business Partner Central and G&A budget holders to prepare a forecast for the rest of the year.
• Working with the Finance Business Partner Central and G&A budget holders to prepare a budget.
• Support the month end process and results review including preparation and review of accruals / prepayment / AP journals in a short timescale.
• Support and advise Project managers on a project focused SAP system (OneERP) to ensure they are Accounting Standard / JSOX compliant.
• Ownership of the balance sheet for your area.
• Collaboration and reconciliation of intercompany costs with relevant stakeholders.
• Provide audit back up and support for local and group audit as required for your sector.
• 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. Desirable knowledge using Power BI would be useful.

Excellent communication (Written and verbal) & relationship building skills. Strong English skills (written and oral).

Understands basic accounting principles for AP, AR, Inter-co, internal project management, prepayments and accruals

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

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.

Competent at reconciling data from multiple sources and establishing the one truth

Able to work in UK hours including managing bank holidays locally to meet the needs of key deadline dates in the UK.

Test to be Administrated