Senior Financial Data Analyst – Controllership (Finance Data Office-FASS)

Job Description

Customer facing

Scope & Knowledge:

• Focuses on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization

• Experienced in data analysis, variance analysis, and competitive data analysis

• Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures, and implementing systems and processes

• Solid business acumen and ability to understand business problems and design appropriate analytic or measurement-based solutions

• Act as data SME for management reporting systems to the business partners

• Act as liaison to identify business critical information and knowledge, and its usage and availability

• Provide guidance on data availability and source systems capabilities

• Partner with other Office of the CFO teams to develop P&L; reporting aligned with evolving business requirements





• Create conceptual and/or actuals reports within various reporting tools such as Essbase/OAC and Tableau

Job Complexity:

• Develops routine and ad hoc financial analyses and reports focused on business needs, trends, and issues to support both the monthly production cycle as well ad hoc reporting needs

• Validating data and data analysis across platforms like SQL, ESSBASE, Code block, EDM, Manual data files, OFSAA

• Debugging Data issues and working with IT to fix them

• Leverages knowledge of financial reporting structures, account structures and business drivers to perform straightforward financial analyses

• Leverage understanding of corporate and Controllership strategies to assist in prioritizing the information needs of the business.

• Partners with IT, other management reporting and analytics teams, and vendors to ensure performance measurement implementation supports analytical requirements

• Perform analysis on va

📌 Systems Integration Specialist Advisor (Mumbai)
🏢 NTT Data
📍 Mumbai