Financial Analysis Senior Specialist
NTT America, Inc.
+ Month-end close: coordinate on month-end close process, ensuring accurate and timely financial statements, variance analysis and reviews
+ Quarter-end close: coordinate quarter-end close process, providing detailed financial reports and variance analysis for quarter-end reviews and support strategic planning and external reporting as needed
+ Detailed reports/explanations for all quarter-end reporting to group HQ. Address monthly/quarterly close queries from the Group HQ on variances and financial results
+ Support Annual Operating Plan and Forecasting process
+ Support on all executive reviews from finance perspective and provide onshore financial reporting and analysis support for North America Region
+ Align and coordinate for detailed monthly BPC system load requirements
+ Loading actuals and forecast data (Sales and P&L, Capex etc.) into group reporting tool – BPC ensuring accuracy
+ Provide training and support to finance team members, fostering a culture of continuous improvement and innovation
**Basic Qualifications:**
+ Bachelor’s degree in finance, Accounting, or related field; MBA or CA preferred
+ Minimum of 4 years of experience in financial analysis and reporting; or Business Finance
+ Proven track record in supporting executive-level financial reviews
+ Strong knowledge of FP&A processes and tools, including BPC
+ Excellent communication and coordination skills.
+ Ability to manage multiple projects and meet tight deadlines
Confirmar seu email: Enviar Email
Todos os Empregos de NTT America, Inc.