Job Description

Function
Finance
Cost Center
TBD - Internal
Location
Gurgaon, Haryana - India
Region
Netherland Europe
Position
Financial Analysis Senior Specialist/Advisor
Grade
TBD
Reporting to
Director
Process Category
Shift Time Day/Afternoon
12:00 PM to 10:00 PM
Salary Range
Min.
Max.
As per market standard
Functional Role ()
The Revenue Controller is part of the Business Control team at NTT NL and fixed line reporting into the Business Control Manager in NL.
As Revenue Controller, you will be responsible for timely and correct recording of Revenue and Cost of goods sold as per customer contracts for the assigned revenue stream as well as understand variance to the forecast and prior months. You will work closely with the business controllers in the team as well as with accounting teams to ensure revenue/COGS are correctly captured to avoid any leakages and provide detailed analysis around.
Essential
Desirable
Education Background
Bachelor's degree in finance, Accounting, Commerce or relevant field.
Professional Accounting Qualification (CA/CMA or equivalent)
Work Experience
Typically requires 8-10 years relevant experience
Global experience of working with teams across Geographies will be given preference
Key Responsibilities
Key Responsibilities:

• Discuss new contracts with Business Controllers to understand financial impact, timing etc.
• Liaise with other teams such as Order Management, Finance Operations, Contract Management on specific orders
• Acting as a partner in the accounting process, recommend how to improve efficiency
• Processing month-end activities which include the preparation and processing of month-end journal entries for revenue and COGS
• Verify revenue- and COGS are complete for the month
• Conducts in-depth financial analysis to provide insights into the organization's financial performance, trends, and opportunities for improvement. This includes analyzing revenue, expenses, and cost control measures.
• Monitors and controls budgetary allocations and expenditure across various business areas and/or projects. Identifies variances and implements corrective actions as needed.
• Prepare annual audit information for external auditors on specific balance sheet accounts
• Work closely with outsourced service providers to support the level of service being provided to the NL organization
• Support monthly Balance sheet reviews with EU and Group Finance for the relevant balance sheet accounts
• Participate in Planning & Control cycle supporting preparation of reports, forecasts, budgets and variance analysis
• Report to and cooperate with internal and external stakeholders in an independent, timely and accurate manner

Knowledge and Attributes:

• Advanced knowledge of financial principles, accounting standards, and financial reporting.
• Strong communication and presentation skills to convey financial information effectively to various audiences, both internal and external.
• Advanced analytical skills to evaluate financial data, identify trends, and provide actionable insights.
• Advanced knowledge of financial risk assessment and mitigation strategies.
• Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations.

Key Performance Parameters
| 1- Revenue Accounting and COGS |2 - Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication I 5 - Accounting Standard I 6 - Control and Governance
Essential Knowledge and Analytical Skills
Advanced knowledge of financial principles, accounting standards, and financial reporting.
Advanced proficiency in financial analysis and balance sheet reconciliation.
Knowledge of SAP and Salesforce - Added advantage.
Managerial and Soft Skills
Strong communication and presentation skills to convey financial information effectively to various audiences, both internal and external.
Advanced analytical skills to evaluate financial data, identify trends, and provide actionable insights
Must demonstrate a strong commitment to integrity, internal controls and data privacy
Adaptability to changing business environments and the ability to contribute to financial transformation initiatives when necessary
Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations
Test to be Administrated
Additional Information

Skills Required