Financial Analysis Advisor Job at NTT DATA (Gurugram)

Job Description

Seeking a highly skilled and strategic individual managing Finance Business Partnering to join us at NTT DATA. This pivotal role will be a key finance partner to provide financial leadership, strategic guidance, and actionable insights. The successful candidate will be responsible for managing all financial planning, analysis, and forecasting activities for the sector, ensuring alignment with corporate goals and driving operational efficiency.

Job Responsibility

Working closely with functional heads to report on monthly, quarterly and annual performance versus forecast and budget
Support in providing regular insightful reporting, analysis and interpretation of their results for monthly review meetings
Provide reporting of finance and non-finance metrics
Produce analysis and provide ad-hoc analysis to support key business decisions
Produce monthly forecasts, annual budgets, and mid-term Strategic plans with challenge to the sector to ensure robustness
Provide financial support and modelling to influence the strategic direction of the business
Support the month end process and results review including preparation and review of accruals / prepayment / AP journals in a short timescale
Support and advise Project managers on a project focused SAP system (OneERP) to ensure they are Accounting Standard / JSOX compliant
Analysis to identify low/negative margin projects and subsequent JSOX reporting and/or provisioning
Revenue recognition for your sector (including net revenue treatment), and collaboration with project managers to make sure all projects are at stable status throughout the closing process
Ownership of the balance sheet for your sector including WIP, Aged Debt, Working at Risk
Collaboration and reconciliation of intercompany and service-line costs with relevant stakeholders
Provide audit back up and support for local and group audit as required for your sector
Provide support and cover for other members of Finance Team when required
Ensure the business operates within the financial controls and procedures set by the NTT DATA Group
Ad-hoc tasks/other projects as required

Requirements

Bachelor’s degree in finance, Accounting, Commerce or relevant field
Typically requires 08-10 years relevant experience
8+ years of progressive experience in FP&A, with at least 5 years in a business partnering role within a large, global organization, preferably in the technology or IT services sector
Proven experience supporting global IT functions, with a strong understanding of IT cost structures, technology investments, and operational metrics
Exceptional financial modelling, analytical, and problem-solving skills
Advanced proficiency with financial planning software (e.g., BPC) and strong knowledge of ERP systems SAP
Excellent communication, presentation, and interpersonal skills, with the ability to influence and partner effectively with senior executives
Strong leadership capabilities and experience managing a team
Demonstrated ability to thrive in a fast-paced, dynamic, and complex environment
SAP/Advances Excel Skills/Outlook/Power BI knowledge desirable
Strong finance system skills: advanced Excel skills and a good knowledge of using SAP (ideally SAP S/4 Hana) is a key requirement for this role
First experience and understanding of principles like revenue recognition (PoC) and cost mechanics
Should be a reliable person with practical IFRS knowledge and some starting experience in project controlling
Open to work in Flexible Shifts & Hybrid Work Environment
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Should be a Good Team Player & Process driven person
Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Nice to have

MBA, CA or CMA
Global experience of working with teams across Geographies will be given preference
Desirable knowledge using Power BI would be useful

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Financial Analysis Advisor

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