Financial Analysis Specialist

NTT
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & Accounting0Skills: ["Communication","Presentation","Proactive","Self-driven","Collaboration"]

Drive financial cost controlling and performance analysis by supporting annual operating planning, forecasting, and monthly close/variance reporting. Partner with business and finance leaders to understand key business drivers, minimize variances through clear explanations, and conduct periodic financial reviews. Aggregate large data volumes to produce management insights, communicate effectively with senior stakeholders, and collaborate across geographies with SAP-enabled reporting and strong presentation skills.

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FursaFursa
NTT
NTT
4 weeks ago

Financial Analysis Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Drive financial cost controlling and performance analysis by supporting annual operating planning, forecasting, and monthly close/variance reporting. Partner with business and finance leaders to understand key business drivers, minimize variances through clear explanations, and conduct periodic financial reviews. Aggregate large data volumes to produce management insights, communicate effectively with senior stakeholders, and collaborate across geographies with SAP-enabled reporting and strong presentation skills.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Formulate annual operating plans and forecasts for multiple functions with business and finance leaders.
  • •Analyze underlying business drivers and support leaders in achieving strategic business vision and targets.
  • •Ensure minimal variance to plans and forecasts by explaining and justifying variances.
  • •Conduct periodic financial reviews with business and finance leaders.
  • •Aggregate large data sets to build analysis and management insights, presenting results clearly.

Key Requirements

  • •0-2 years of financial cost controlling experience, including annual financial planning, forecasting, and monthly close/variance.
  • •Experience working with senior business leaders to influence decisions and outcomes.
  • •Knowledge of SAP and the organization’s financial reporting structure.
  • •Strong attention to detail with the ability to coordinate across different geographies and manage multiple functions simultaneously.
  • •Ability to thrive in ambiguity, work proactively in a dynamic environment, and communicate effectively verbally and in writing.
Skills:CommunicationPresentationProactiveSelf-drivenCollaboration
Tech Stack:SAP

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