Financial Analysis Specialist

NTT
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & Accounting0Skills: ["Communication","Presentation","Self-driven","Teamwork","Stakeholder management"]

Own financial planning and forecasting for multiple functions, building annual operating plans and monthly close/variance analysis in partnership with business and finance leaders. Explain and justify variances, review financials periodically, and translate business drivers into actionable management insights. Coordinate across geographies, aggregate large data sets for analysis, and provide clear presentations with strong written and verbal communication. Use SAP and support cost/revenue controlling activities.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
NTT
NTT
2 weeks 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

Job Summary

Own financial planning and forecasting for multiple functions, building annual operating plans and monthly close/variance analysis in partnership with business and finance leaders. Explain and justify variances, review financials periodically, and translate business drivers into actionable management insights. Coordinate across geographies, aggregate large data sets for analysis, and provide clear presentations with strong written and verbal communication. Use SAP and support cost/revenue controlling activities.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Formulate annual operating plans and forecasts for various functions with business and finance leaders.
  • •Develop deep understanding of business drivers and help leaders achieve strategic vision and targets.
  • •Advise business leaders on attaining business targets and reducing variances to plan and forecast.
  • •Ensure variances are thoroughly explained and justified through ongoing review with stakeholders.
  • •Aggregate large volumes of data to construct analysis for management insights and present findings clearly.

Key Requirements

  • •0-2 years of experience in financial revenue and cost controlling.
  • •Experience with annual financial planning, forecasting, and monthly close/variance activities.
  • •Ability to interact with and influence business leaders.
  • •Hands-on, detail-oriented ability to coordinate across different geographies and manage multiple functions.
  • •Knowledge of SAP and financial reporting structures, with strong communication skills.
Skills:CommunicationPresentationSelf-drivenTeamworkStakeholder management
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