Financial Analysis Senior Analyst
NTT America, Inc.
**Job Description**
**Function**
NDIN – Domestic Business
Cost Center
1450254052
**Location**
India (Delhi/ NCR)
Region
India
**Position**
FINANCIAL ANALYSIS SENIOR ANALYST
Grade
07
**Reporting to**
Vishwa Dube
Process Category
**Shift Time**
Working time 10am – 07pm IST
**Salary Range**
Min.
Max.
TBD
TBD
**Functional Role (Job Description)**
Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.
**Essential**
**Desirable**
**Education Background**
Financial skills
Graduate in Finance
Financial Analysis
Master’s in Finance / Business Administration
**Work Experience**
4 – 6 Years
7 – 9 Years of experience
**Key Responsibilities**
Absorb process information
+ Revenue and cost forecast
+ Financial / Management Reporting through SAP /BI / other means
+ Review/maintain health of the projects
+ Month end provision entries and reconciliations
+ Monthly MIS pack
+ Software accruals, revenue recognition and financial follow-up
+ Coordinate with Business (Sales, Pre-sales, and Delivery) and finance teams (AP, Contract set up, Billing, AR team and GL team etc.)
**Key Performance Parameters**
Accurate and timely delivery of the financial planning and controlling tasks.
**Essential Knowledge and Analytical Skills**
Excel and SAP ECC (SAP BW is a bonus)
Fluent in business English language both written and verbal communication skills essential.
Should be a Good Team Player & Process driven person
**Managerial and Soft Skills**
Detail oriented with an analytical mindset
Self-starter, ability to work independently, using excellent business judgment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
**Test to be Administrated**
**Additional Information**
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