Job Description

   

Function

Finance

Cost Center

1074954052

 

Location

Gurgaon, Haryana - India

Region

Europe

 

Position

Financial Analysis Specialist Advisor

Grade

11

 

Reporting to

Senior Director

Process Category

 

 

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

 

Salary Range

Min.

Max.

 

 

 

 

Functional Role (Job Description)

The primary role of this opening is to support Finance – Business finance support and monthly close as part of GBSS finance for NTT Data Europe Holdings

   

Essential

Desirable

 

Education Background

Master’s degree in finance, Accounting, Commerce or relevant field.

Professional Accounting Qualification (CA or equivalent)

 

Work Experience

Typically requires 10-12 years relevant experience

Global experience of working with teams across Geographies will be given preference

 

Key Responsibilities

Key Responsibilities:        

Support and perform the monthly, quarterly, and annual closing process. Provide timely and accurate financial data and analysis for executives to contribute to management decisions. Contributes to the budget preparation, consolidation and submission, aligned with country and group strategies. Extract data from financial reports to conduct financial analysis and identify risks and/or opportunities. Provide regular, accurate and quality reporting to the management and the business, responding to their financial needs. Support the audit process and ensure timely delivery of requested reports. Run Order Intake reports and closely work with Sales and Business Operations teams to prepare an accurate Order Intake forecast. Collaborate with the business unit to understand their key financial challenges, improve processes, systems, and controls, and provide recommendations to improve company performance. Identify cost management opportunities (through processes or expenses optimization) to ensure improved profitability and sustainable returns for the business.     

Knowledge and Attributes:            

Strong attention to details with a high degree of accuracy. Good verbal and written communication skills. Display good planning and organizing abilities. Able to deal with different individuals at all levels in the organization. Take full ownership of end-to-end scope. Deadline driven with ability to cope with difficult situations. Have a solution-oriented mindset. Proactive approach with the ability to think ahead in a fast-paced environment.      

Required Experience:       

Extensive experience in a comparable role within a global organization Advanced expertise in management accounting Significant proficiency in financial systems and software    

Key Performance Parameters

 | 1- Budgeting and Consolidation |2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication I 5 – Process efficiency I 6 – Control and Governance

 

Essential Knowledge and Analytical Skills

MS Word/Excel/Outlook

 

Fluent in business English; both written and verbal communication skills essential

 

Managerial and Soft Skills

Open to work in Flexible Shifts & Hybrid Work Environment

 

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

 

Must demonstrate a strong commitment to integrity, internal controls and data privacy

 

Should be a Good Team Player & Process driven person

 

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

 

Test to be Administrated

 

 

Additional Information