Financial Analysis Advisor

NTT DATA Services / Projects & Application Services
Position's Overview: Financial Analysis Advisor

Core functions:
•    Minimum 4-8 years of financial cost controlling experience
•    Experience in annual financial planning, forecasting and monthly close/ variance
•    Ability to interact, engage and influence senior business leaders
•    Knowledge of SAP and financial reporting structure
•    Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
•    Ability to manage multiple functions at same point of time
 
Role Responsibilities:
•    Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
•    Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
•    Advise business leaders on attaining their business targets
•    Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
•    Have periodic review of financials with business & finance leaders
•    Ability to be a team player, trouble-shooter and a consensus-builder
•    Excellent verbal and written communications skills
•    Ability to thrive in Ambiguity and embrace change
•    Ability to aggregate large volumes of data and construct useful analysis for Management insights
•    Excellent presentation skills
•    Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
 

Qualifications:
•    ACCA affiliate/member with 4-8 years relevant experience required
•    SAP experience will be an advantage