Financial Analysis Specialist Advisor

Job Description

Role Overview:As a Financial Analysis Specialist Advisor at NTT DATA, you will play a crucial role in managing Finance Business Partnering. Your responsibilities will include providing financial leadership, strategic guidance, and actionable insights. You will be in charge of overseeing all financial planning, analysis, and forecasting activities for the sector, ensuring alignment with corporate goals and driving operational efficiency.Key Responsibilities:- Collaborate 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 results for monthly review meetings.- Produce reports on finance and non-finance metrics.- Generate analysis and provide ad-hoc analysis to support key business decisions.- Prepare monthly forecasts, annual budgets, and mid-term strategic plans while ensuring robustness.- Provide financial support and modeling to influence the strategic direction of the business.- Assist in the month-end process and results review, including preparation and review of accruals/prepayment/AP journals within a short timeframe.- Handle revenue recognition for your sector, including net revenue treatment, and collaborate with project managers to ensure project stability throughout the closing process.- Take ownership of the balance sheet for your sector, including WIP, Aged Debt, and Working at Risk.- Collaborate and reconcile intercompany and service-line costs with relevant stakeholders.- Provide audit backup and support for local and group audits as required for your sector.- Offer support and cover for other members of the Finance Team when necessary.- Ensure that the business operates within the financial controls and procedures set by the NTT DATA Group.- Undertake ad-hoc tasks and other projects as needed.Qualifications Required:- Bachelors degree in finance, Accounting, Commerce, or a relevant field.- MBA, CA, or CMA preferred.- 12 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.Additional Details:As a Financial Analysis Specialist Advisor at NTT DATA, you should possess excellent verbal and written communication skills, demonstrate strong attention to detail, and exhibit high levels of integrity and professionalism. You must be able to establish and maintain good working relationships with stakeholders, prioritize effectively, and manage team expectations. Additionally, you should have broad knowledge of accounting principles and procedures, think strategically when required, and excel in planning, organizing, and problem-solving. Strong finance system skills, including advanced Excel skills and knowledge of SAP, are crucial for this role, with desirable knowledge of using Power BI. Being a reliable person with practical IFRS knowledge and some experience in project controlling will be beneficial. You should also be open to working in flexible shifts and a hybrid work environment, demonstrate a commitment to integrity, internal controls, and data privacy, and possess strong managerial and soft skills to thrive in a fast-paced, dynamic environment.(Note: Any additional details of the company were not provided in the Job Description.) Role Overview:As a Financial Analysis Specialist Advisor at NTT DATA, you will play a crucial role in managing Finance Business Partnering. Your responsibilities will include providing financial leadership, strategic guidance, and actionable insights. You will be in charge of overseeing all financial planning, analysis, and forecasting activities for the sector, ensuring alignment with corporate goals and driving operational efficiency.Key Responsibilities:- Collaborate 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 results for monthly review meetings.- Produce reports on finance and non-finance metrics.- Generate analysis and provide ad-hoc analysis to support key business decisions.- Prepare monthly forecasts, annual budgets, and mid-term strategic plans while ensuring robustness.- Provide financial support and modeling to influence the strategic direction of the business.- Assist in the month-end process and results review, including preparation and review of accruals/prepayment/AP journals within a short timeframe.- Handle revenue recognition for your sector, including net revenue treatment, and collaborate with project managers to ensure project stability throughout the closing process.- Take ownership of the balance sheet for your sector, including WIP, Aged Debt, and Working at Risk.- Collaborate and reconcile intercompany and service-line costs with relevant stakeholders.- Provide audit backup and suppo

Keyskills :
Business PartneringFinancial ModelingRevenue RecognitionExcelPower BIIFRSData PrivacyFinancial PlanningAnalysisERP Systems SAPBudgetingForecastingStakeholder CommunicationIT Cost StructuresCost MechanicsIFRS KnowledgeProject Controlling