Job Description
Function FP&A
Location Gurgaon
Shift- Night Shift
Functional Role
The primary goal of the Sr. Financial Analyst is to gather and analyze financial data to
facilitate decision making and provide guidance to managers within NTT Ltd. (Dimension
Data) by making financial recommendations based on the data they have gathered and
analyzed. This includes information regarding past company performance against set
metrics and cost management.
This role requires low to medium complexity environments and taking instructions from
a senior manager / manager in the business.
Essential Desirable
Education Background A bachelor's degree in finance,accounting, economics, business, or a related field
Work Experience 5+ years, preferably in FP&A or Data Analytics. Analytical in their approach and are proactive individuals who can work independently.
Key Responsibilities
Report to Stakeholders
Extract data from financial reports / from various systems to report into the Group
reporting system. Perform checks and reconciliations to ensure that the reports from
source systems are complete and are accurate, liaising with countries and regional FP&A,
before final submissions in the Group reporting system.
Conduct Analysis
Extract data from financial reports to conduct financial, statistical and analysis and
identify financial discrepancies and recommend appropriate solutions. Utilize a range of
skills to analyze the reports obtained from various departments within the business.
Research and analyze costs of projects, departments, and future ventures to provide
information and insights about expenses and determine profitability margins. Analyze
business controls and recommend solutions to establish adequate controls within
generally accepted accounting principles. Conduct budget and forecast/actuals analysis
and report on variances ensuring that the projected budget is met and assist with cost
reduction initiatives. Conduct investigation and assessments to assist the countries to
resolve issues in the reporting. To report any non-compliance issues to the supervisor so
that precautionary measures can be put in place.
Prepare Reports
Prepare a variety of financial reports and perform analysis. Prepare presentations and
conduct meetings on findings and recommendations with relevant stakeholders. Do
financial modelling using various tools and methods, such as spreadsheets, software,
ratios, and formulas, based on scenarios and problem statements to support the
business.
Key Performance Parameters
Behavioral - Display excellent attention to detail and exhibit good interpersonal
skills. Good communication skills and can establish co-operative and working
relationships with others in the country and in business.
Problem Solving - Ability and willingness to come up with creative solutions for
problems. Display the required knowledge and organizational skills and can
interpret data coherently to facilitate good decision making.
Proactive/Planning - Able to organize tasks and to multi-task. Properly manages time,
establishes priorities, and effectively schedules work to meet deadlines (especially
during month-end deadlines). Anticipates obstacles and develops contingency plans.
Essential Knowledge and Analytical Skills Intermediate to advanced Excel, VBA
Good verbal and written communication skills
Excellent analytical and problem-solving skills with attention to detail and accuracy
Intensity/Commitment to TaskManagerial and Soft Skills Result Oriented
Pleasing Personality
High integrity
Team Player/ Teamwork/ Ability to manage work under Pressure
