- 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 useful analysis for Management insights

- Excellent presentation skills
- Demonstrated ability to be proactive and self-driven with the capacity to work in a agile work environment

📌 Financial Analysis Director (Bangalore Urban)
🏢 NTT DATA North America
📍 Bangalore Urban