Job Description

Function
Finance
Cost Center
Location
Gurgaon, India
Region
Position
General & Op Acctng. Sr. Spclst
Grade
9
Reporting to
Accounting Director
Process Category
Shift Time Day/Afternoon
General Shift - 8:00 to 6:00pm IST
Salary Range
Min.
Max.
Functional Role ()
The primary role of this opening is to support Finance - Management Reporting work as part of GCC finance for NTT DATA Inc. - Cloud & Security Practice
Essential
Desirable
Education Background
Bachelor's degree in Finance, Accounting, Commerce or relevant field.
Professional Accounting Qualification (CA or equivalent)
Work Experience
Typically requires 6-8 years relevant experience
Global experience of working with teams across Geographies will be given preference
Key Responsibilities
Key Responsibilities:
xc2xb7 Prepares and analyses financial results, KPIs, and monthly reporting packs for the finance and business stakeholders
xc2xb7 Provides deep-dive analysis on business performance
xc2xb7 Partnering with department managers to understand expenditure and drive cost control
xc2xb7 Develop and maintain detailed financial models to support operational and strategic decisions
xc2xb7 Support budgeting and forecasting processes, consolidating inputs and providing top-down insights
xc2xb7 Creating reports, dashboards, and visuals (including in Power BI or equivalent tools) to communicate insights effectively
xc2xb7 Enhancing and documenting finance processes and supporting system improvements
xc2xb7 Identifies opportunities to enhance, streamline, and automate reporting processes and research new ways to use tools to accomplish improvements.
xc2xb7 Gathers and prepares data for various financial, compliance, internal, and external reports utilizing existing tools.
xc2xb7 Provides technical accounting analysis.
Knowledge and Attributes:
xc2xb7 Ability to establish and maintain good working relationships with senior stakeholders.
xc2xb7 A high degree of accuracy and attention to detail.
xc2xb7 Advanced planning and organizing skills.
xc2xb7 Advanced knowledge of accounting processes and procedures.
xc2xb7 Excellent verbal and written communication skills.
xc2xb7 Proven time management skills with the ability to multitask and work independently.
xc2xb7 Ability to produce a high quality of work.
xc2xb7 Demonstrate high ethics and adherence to company values.
xc2xb7 Excellent ability to analyze and interpret financial data.
xc2xb7 Ability to present complex financial data using detailed reports and charts.
xc2xb7 Demonstrated ability to work autonomously.
Required Experience:
xc2xb7 Proven experience in financial analysis, business partnering and management reporting
xc2xb7 At least 5 years relevant experience in complex/large multi-national corporation (preferably in IT/tech industry)
xc2xb7 Strong Excel modelling skills, with the ability to reshape and present data to deliver meaningful insights
xc2xb7 Curiosity and an investigative mindset - you enjoy getting behind the numbers and understanding how they fit together
xc2xb7 Confidence to engage with and challenge senior stakeholders, asking insightful questions to drive better outcomes
xc2xb7 Experience developing reports and visuals in Power BI or similar tools (desirable)
xc2xb7 Advanced Excel, PowerPoint skills
xc2xb7 Experience working in complex ERP setup (SAP/BPC preferred)
Key Performance Parameters
Essential Knowledge and Analytical Skills
MS Word/Excel/Outlook
Fluent in business English; both written and verbal communication skills essential
Managerial and Soft Skills
Open to work in Flexible Shifts & Hybrid Work Environment
Extended hours may be required in meet deadlines. Would be required to work with colleagues across different geographies and time zones
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
Test to be Administrated
Additional Information