Job Description

FunctionFP&ACost Center1039754052LocationGurgaonRegionHQPositionFinancial Analysis Associate DirectorGrade11Reporting toDirector/Sr DirectorProcess CategoryFP&AShift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)Flexible dependent on the need of the Business. Extended and Flexible hours may be required to meet deadlines.Salary RangeMin.Max.As per Market standardsFunctional Role ()The primary role of this opening is to monitor Global TMO function cost, work with all the Ops Cos, analyze the spending against approved budget, provide recommendation and commentary to GHQ management.This role requires medium to high complexity environments.EssentialDesirableEducation BackgroundA bachelor\'s degree in finance, accounting, economics, business, or a related fieldMBA/CA/CWAWork Experience12 to 15 years in FP&A. Global experience of working with teams across Geographies will be given preferenceAnalytical in their approach and are proactive individuals who can work independentlyKey ResponsibilitiesFinancial Analysis: Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. Conduct in-depth financial analysis to assess the company\'s performance, identify trends, and provide recommendations for improvement.Budgeting and Forecasting: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.Strategic Planning: Assist in the development and execution of the company\'s strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals and strategically enhance financial performance and business opportunities.Variance Analysis: Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.Cost Analysis: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.Key Performance ParametersCross-Functional Collaboration- Collaborate with various functions and teams to gather and analyze financial data for reporting and planning purposes.- Serve as a key liaison between finance and other business units to ensure alignment with overall corporate objectives.Continuous Improvement - Identify opportunities for process improvements within the FP&A and other business functions function.-Implement best practices to streamline financial processes and enhance efficiency.Team Leadership - Mentor and lead a team of financial analysts, fostering a collaborative and high-performance culture.- Provide guidance on professional development and skills enhancement.Essential Knowledge and Analytical SkillsProven experience in financial planning and analysis, with a focus on strategic decision supportExcellent communication and presentation skillsExcellent analytical and problem-solving skills with attention to detail and accuracyAdvanced proficiency in Microsoft Excel and other financial softwareManagerial and Soft SkillsResult OrientedPleasing PersonalityHigh integrityTeam Player/ Teamwork/ Ability to manage work under PressureAdditional InformationThis role requires a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within the organization

NTT Data