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 prospects (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

📌 Fp&a Specialist Gurugram
🏢 NTT Data
📍 Gurugram