- Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders
- Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
- Advise business leaders on attaining their business targets
- Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified
- Have periodic review of financials with business finance leaders
- Ability to be a team player, troubleshooter and a consensus-builder
- Excellent verbal and written communications skills
- Ability to thrive in Ambiguity and embrace change
- Ability to aggregate large volumes of data and construct practical analysis for Management insights
- Excellent presentation skills
- Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment

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📌 Financial Analysis Director (Bengaluru)
🏢 NTT DATA Business Solutions
📍 Bengaluru