Job Description

Function



FP&A



Cost Center



1039754052



Location



Gurgaon



Region



Global



Position



Financial Analysis Specialist Advisor



Grade



11



Reporting to



Sr Director



Process Category



FP&A



Shift Time (Morning shift (7 am to 5 pm), Day -10am to 7pm/Afternoon-12:30pm to 9:30pm)



Flexible dependent on the needs of the Business. Extended and Flexible hours may be required to meet deadlines.



Salary Range



Min.



Max.




As per Market standards



Functional Role ()



The primary role of this opening is to monitor/maintain Global TMO Budget allocated to each strategic initiative for accelerating the transformation of NTTD Inc. Individual needs to adhere to TMO framework, works with all the Units/Workstreams/GHQ for the TMO initiative and budget spend, maintain stakeholder communication for the BPC Submission and Actual & Forecast Management as well as analysis & documentation of spending status for reporting to G-TMO & IR Disclosure.

Essential

Desirable

Education Background



A bachelor's degree in finance, accounting, business, or a related field




M.Com/MBA/CA/CMA



Work Experience



10 to 15 years in FP&A. Global experience of working with teams across Geographies will be given preference



Analytical in their approach and are proactive individuals who can work independently



Key Responsibilities

+

Budget Management:

Individual must be familiar and have advance skills to manage budget management process which includes budget approval process, BPC submission, actual/forecast management and the progress review. +

Budget Master file

: Maintain the budget master file which includes managing all the budget information, including approved items and their detailed data, and ensuring it is up-to-date for the accurate reporting and analysis.
+

Actual and Forecast

: Liaise with all the units/workstream to update their actual and forecast data on the monthly basis on time. Data to be managed in the Budget master file which is referred to prepare executive reports for the executive review.
+

Analysis and Reporting:

Conduct detailed analysis and preparing reports using the budget master file. This includes analyzing cost spending performance and providing documentation for the executive review.
+

Accuracy:

Must ensure the data quality and timely reporting to meet the requirements of internal and external stakeholders.
+

Team leader:

Must have right skillset to lead and guide team to get the desired outcome so that there is no scope of error while reporting details. Detailed internal review mechanisms need to be build.
+

Stakeholder management:

Must have good communication skills to deal/provide right information to the stakeholders internal and external.



Key Performance Parameters

Cross-Functional Collaboration

- Collaborate with units to gather and analyze financial data for the reporting and planning purposes.



Serve as a key liaison between units/WS/GHQ etc to ensure alignment with overall TMO objectives.

Continuous Improvement

-Suggest best practices to streamline the TMO process 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 Skills



Proven experience in financial planning and analysis, with a focus on strategic decision support




Excellent communication and presentation skills



Excellent analytical and problem-solving skills with attention to detail and accuracy



Advanced proficiency in Microsoft Excel and other financial software



Managerial and Soft Skills



Result Oriented




Pleasing Personality



High integrity




Team Player/ Teamwork/ Ability to manage work under Pressure



Additional Information



This role requires a seasoned professional with a strategic mindset, analytical acumen, and strong leadership capabilities to drive financial excellence within the organization