Core functions:
1. Minimum 2-3 years of financial revenue and cost controlling experience2.
Experience in annual financial planning, forecasting, monthly close/ variance,
cost control and margin improvement. 3. Ability to interact, engage and
influence senior business leaders Knowledge of SAP and financial reporting
structure4. Ability to manage multiple functions at same point of time
Role Responsibilities:
1. Formulate annual operating plan and forecast for various accounts in
concurrence with business and finance leaders2. Demonstrate deep understanding
of underlying business drivers and assist business/ finance leaders to attain
strategic business vision3. Advise business leaders on attaining their business
targets4.



Ensure minimal variance to annual operating plan and forecast.5.
Ensure all variances are thoroughly explained and justified6. Have periodic
review of financials with business & finance leaders7. Ability to be a team
player, troubleshooter and a consensus-builder8. Excellent verbal and written
communications skills9. Ability to aggregate large volumes of data and construct
useful analysis for Management insights11. Excellent presentation skills12.
Demonstrated ability to be proactive and self-driven with the capacity to work
in a dynamic work workplace

📌 Financial Analysis Senior Specialist (Bengaluru)
🏢 NTT DATA Services
📍 Bengaluru