Financial Analysis Specialist

NTT
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Communication","Analytical thinking","Problem-solving","Attention to detail","Stakeholder management"]

Analyze financial data to support planning, control, and decision-making. Extract and interpret financial reports, monitor and manage expenditures within budget, prepare financial reports, and perform variance analysis to ensure forecasts are met. Research and analyze costs for projects and future ventures, reconcile balance sheet accounts, and contribute to annual budgeting and forecasting. Present findings and recommendations to internal stakeholders, identifying risks and opportunities to improve profitability and returns.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
NTT
NTT
4 months ago

Financial Analysis Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Analyze financial data to support planning, control, and decision-making. Extract and interpret financial reports, monitor and manage expenditures within budget, prepare financial reports, and perform variance analysis to ensure forecasts are met. Research and analyze costs for projects and future ventures, reconcile balance sheet accounts, and contribute to annual budgeting and forecasting. Present findings and recommendations to internal stakeholders, identifying risks and opportunities to improve profitability and returns.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Gather and analyze financial data to facilitate planning and control and provide guidance to business managers.
  • •Monitor and control expenditures by evaluating requisitions against budget constraints.
  • •Prepare financial reports based on analysis results and present findings with recommendations.
  • •Conduct budget, expense, and variance analysis, and recommend actions to correct or improve performance.
  • •Reconcile and review monthly account analysis for balance sheet accounts and support budgeting/forecasting inputs.

Key Requirements

  • •Ability to extract data from financial reports and conduct financial and statistical analysis to identify discrepancies.
  • •Experience preparing financial reports and communicating findings and recommendations to internal stakeholders.
  • •Strong understanding of budget and expense analysis, including variance reporting and corrective recommendations.
  • •Ability to reconcile and review monthly account analysis for balance sheet accounts.
  • •Experience supporting annual budgeting and forecasting processes and contributing to cost management initiatives.
Skills:CommunicationAnalytical thinkingProblem-solvingAttention to detailStakeholder 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