Financial Analysis Advisor

NTT
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Analysis","Stakeholder communication","Problem-solving","Cost management"]

Perform financial and statistical analysis using financial reports to spot discrepancies, validate budget adherence, and support cost-management decisions. Monitor and control expenditures by evaluating requisitions against budget, prepare financial reports, and present findings with recommendations to internal stakeholders. Analyze project and department costs, review monthly balance sheet account analysis, and contribute to annual budgeting and forecasting while ensuring risks and opportunities are understood and communicated.

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FursaFursa
NTT
NTT
1 month ago

Financial Analysis Advisor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Perform financial and statistical analysis using financial reports to spot discrepancies, validate budget adherence, and support cost-management decisions. Monitor and control expenditures by evaluating requisitions against budget, prepare financial reports, and present findings with recommendations to internal stakeholders. Analyze project and department costs, review monthly balance sheet account analysis, and contribute to annual budgeting and forecasting while ensuring risks and opportunities are understood and communicated.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Extract data from financial reports to conduct financial and statistical analysis and identify discrepancies.
  • •Monitor and control expenditure by approving or denying requisitions based on whether items are within budget.
  • •Prepare and present a variety of financial reports, including recommendations to internal stakeholders.
  • •Research and analyze costs of projects, departments, and future ventures to provide expense insights and profitability margin guidance.
  • •Support budgeting and forecasting by analyzing budget/forecast variances, reconciling monthly balance sheet accounts, and contributing to the annual process.

Key Requirements

  • •Extract and analyze information from financial reports to conduct financial and statistical analysis.
  • •Identify financial discrepancies and recommend appropriate solutions to resolve them.
  • •Prepare financial reports based on analysis results and communicate findings and recommendations to stakeholders.
  • •Conduct budget and expense analysis, including variance reporting, to ensure projected budgets are met.
  • •Reconcile and review monthly account analysis for balance sheet accounts.
Skills:AnalysisStakeholder communicationProblem-solvingCost management

Company Brief

NTT
Dimension Data, operating under NTT Ltd, provides managed IT services, cloud and data center solutions, networking, cybersecurity, and digital transformation services to enterprise customers worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Headquarters: London, United Kingdom
Founded: 1983
WebsiteLinkedIn