+ 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
📌 Financial Analysis Director (Bengaluru)
🏢 NTT America
📍 Bengaluru
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