Job Description

FunctionFP&ACost Center1491654052LocationGurgaonRegionAPACPositionFinancial Analysis SpecialistGrade8Reporting toSr. ManagerProcess CategoryFP&AShift TimeMorning shift (7 am to 5 pm)Salary RangeMin.Max.Functional Role ()The primary goal of Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers within NTT Ltd. (Dimension Data) by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management.This role requires medium to high complexity environments and taking instructions from a senior finance personal in the business.EssentialDesirableEducation BackgroundA bachelor\'s degree in finance, accounting, economics, business, or a related field CA, ICWA, MBA (Finance) or CFA, or CPA certification.Work Experience5+ years, preferably in FP&A.Analytical in their approach and are proactive individuals who can work independently.Key Responsibilities

• Report to Stakeholders -

Extract data from financial reports / from various systems to report into the Group reporting system. Perform checks and reconciliations to ensure that the reports from source systems are complete and are accurate, liaising with countries and regional FP&A, before final submissions in the Group reporting system.

• Conduct Analysis -

Extract data from financial reports to conduct financial, statistical and analysis and identify financial discrepancies and recommend appropriate solutions. Utilize a range of skills to analyze the reports obtained from various departments within the business. Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins. Analyze business controls and recommend solutions to establish adequate controls within generally accepted accounting principles. Conduct budget and forecast/actuals analysis and report on variances ensuring that the projected budget is met and assist with cost reduction initiatives. Conduct investigation and assessments to assist the countries to resolve issues in the reporting. To report any non-compliance issues to the supervisor so that precautionary measures can be put in place.

• Prepare Reports -

Prepare a variety of financial reports and perform analysis. Prepare presentations and conduct meetings on findings and recommendations with relevant stakeholders. Do financial modelling using various tools and methods, such as spreadsheets, software, ratios, and formulas, based on scenarios and problem statements to support the business.Key Performance Parameters

• Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with others in the country and in business.

• Problem Solving - Ability and willingness to come up with creative solutions for problems. Display the required knowledge and organizational skills and can interpret data coherently to facilitate good decision making.

• Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.

Essential Knowledge and Analytical SkillsIntermediate to advanced Excel, VBAGood verbal and written communication skillsExcellent analytical and problem-solving skills with attention to detail and accuracyIntensity/Commitment to TaskManagerial and Soft SkillsResult OrientedPleasing PersonalityHigh integrityTeam Player/ Teamwork/ Ability to manage work under PressureTest to be AdministratedNAAdditional InformationNA

NTT Data