Location-Gurugram (Sector 48)

Shift- 12 pm-10 pm

Work model-Hybrid

Roles & responsibilities-

- Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
- Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget.
- Prepare a variety of financial reports based on the analysis results.
- Conduct presentations related to findings and provides recommendations to the relevant internal stakeholders
- Research and analyze costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins.
- Conduct budget and expense analysis and report on variances.
- Reconcile and review monthly account analysis for balance sheet accounts.
- Ensure budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
- Assist with input in the annual budgeting and forecasting process.
- Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

📌 FP&A Specialist (Gurugram)
🏢 NTT DATA
📍 Gurugram