Financial Analysis Senior Analyst

Gurgaon, Haryana
Permanent
Full-time

28 days ago

Job DescriptionFunctionNDIN - Domestic BusinessCost Center1450254052LocationIndia (Delhi/ NCR)RegionIndiaPositionFINANCIAL ANALYSIS SENIOR ANALYSTGrade07Reporting toVishwa DubeProcess CategoryShift TimeWorking time 10am - 07pm ISTSalary RangeMin.Max.TBDTBDFunctional Role (Job Description)Will be working in financial planning & analysis team for India Domestic business. Primary focus would be on cost and revenue forecast, financial reporting, cost accruals & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.EssentialDesirableEducation BackgroundFinancial skillsGraduate in FinanceFinancial AnalysisMaster's in Finance / Business AdministrationWork Experience4 - 6 Years7 - 9 Years of experienceKey ResponsibilitiesAbsorb process information

Revenue and cost forecast
Financial / Management Reporting through SAP /BI / other means
Review/maintain health of the projects
Month end provision entries and reconciliations
Monthly MIS pack
Software accruals, revenue recognition and financial follow-up
Coordinate with Business (Sales, Pre-sales, and Delivery) and finance teams (AP, Contract set up, Billing, AR team and GL team etc.)

Key Performance ParametersAccurate and timely delivery of the financial planning and controlling tasks.Essential Knowledge and Analytical SkillsExcel and SAP ECC (SAP BW is a bonus)Fluent in business English language both written and verbal communication skills essential.Should be a Good Team Player & Process driven personManagerial and Soft SkillsDetail oriented with an analytical mindsetSelf-starter, ability to work independently, using excellent business judgmentMust demonstrate a strong commitment to integrity, internal controls and data privacyTest to be AdministratedAdditional Information

NTT Data

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