Hiring For FP&A Profile- immediate joiners
- NTT DATA, Inc.
- 9 - 14 years
- Noida, Gurugram
- 15 days ago
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Job Description
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.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance - OtherEmployement Type: Full timeContact Details:
Company: NTT DATA, Inc.Location(s): Noida, Gurugram
Keyskills: Financial Analysis Budgeting And Forecasting Financial Planning And Analysis Advanced Excel Variance Analysis Financial Reporting Financial Analytics Data Analytics Financial Modelling
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