Financial Analysis Director

NTT
Bengaluru
Workplace: OnsiteFull timeFunction: Executive & General ManagementSkills: ["Verbal communication","Written communication","Presentation skills","Teamwork","Consensus-building"]

Formulate annual operating plans and forecasts in partnership with business and finance leaders. Use a deep understanding of business drivers to advise leaders on achieving targets, reviewing variances, and presenting financial performance through regular reviews. Aggregate large volumes of data to produce actionable management insights, thrive in ambiguity, and collaborate as a proactive, self-driven team member with strong communication and presentation skills.

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FursaFursa
NTT
NTT
1 week ago

Financial Analysis Director

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Formulate annual operating plans and forecasts in partnership with business and finance leaders. Use a deep understanding of business drivers to advise leaders on achieving targets, reviewing variances, and presenting financial performance through regular reviews. Aggregate large volumes of data to produce actionable management insights, thrive in ambiguity, and collaborate as a proactive, self-driven team member with strong communication and presentation skills.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Formulate annual operating plans and forecasts for various functions in concurrence with business and finance leaders.
  • •Assist business and finance leaders to attain strategic business vision using understanding of business drivers.
  • •Advise business leaders on attaining business targets.
  • •Conduct periodic reviews of financials with business and finance leaders.
  • •Aggregate large volumes of data to construct analysis and management insights; troubleshoot and build consensus in ambiguous environments.

Key Requirements

  • •Demonstrate a deep understanding of underlying business drivers and how they impact plans and forecasts.
  • •Advise business leaders on attaining business targets and strategic vision.
  • •Ensure minimal variance to annual operating plans and forecasts, with thorough explanation and justification of variances.
  • •Aggregate large volumes of data and construct useful analysis for management insights.
  • •Exhibit excellent verbal and written communication and strong presentation skills.
Skills:Verbal communicationWritten communicationPresentation skillsTeamworkConsensus-building

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