31,078 Senior Associate jobs in India

Financial Analysis - Associate

Mumbai, Maharashtra Confidential

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Job Description

  • Analyze and interpret financial statements, including preparing financial summaries for various management, business managers, and controllers requirements.
  • Liaise with various stakeholders across CIB to ensure regional hierarchy is accurately captured, thereby analyzing the impact of any changes.
  • Plan and forecast headcount and expenses.
  • Coordinate with business units to understand headcount projections and their impact on expenses.
  • Provide monthly, quarterly, and ad hoc reporting on regional business performance to aid business heads and managers in strategic decision-making.
  • Drive the expense agenda for the regions by understanding the expense base and coordinating with service providers for details.
  • Maintain reference data. Demonstrate strong PowerPoint presentation skills to effectively lay out the story for town halls and senior management reviews.
  • Play a proactive role in enhancing current BAU processes. Suggest initiatives to improve MIS reporting for the regions and develop processes to meet new requests from senior management, extending them to other regions and businesses within CIB for standardization.
  • Contribute to the strategic goals of the business to achieve internal efficiencies and profitability. Assist in ad-hoc business strategic and finance projects to enhance business performance and MIS reporting.
  • Coordinate with multiple partners, including Business Heads, Business Managers, Product Controllers, External Reporting, Balance Sheet/RWA, Sales & Marketing P&A, and CIB Central team functions.
  • Partner with various F&BM teams, such as controllers and business managers, to support business in areas like Business Review, Town Hall presentations outlining future vision, and evolving business landscape across regions and products.

Required qualifications, capabilities, and skills

  • Experience in Planning & Analysis and Performance Reporting
  • Good knowledge of finance, accounting and valuation concepts
  • Understanding of financial markets and instruments
  • Familiar with Investment Banking products Successful candidate needs to possess strong analytical skills with great attention to detail, an eye for spotting trends, articulate in written and verbal communication and present and support their own conclusions to senior audiences
  • Strong Excel and PowerPoint skills is a pre-requisite
  • Strong organizational, project and time management skills; flexibility, ability to dynamically prioritize requests and multitask in the face of ever-changing and sometimes conflicting demands
  • Enthusiastic, self-motivated and effective under pressure. Must be proactive with a drive to better processes and resolve outstanding issues
  • Pro-active and problem solving mindset with ability to identify, clearly present and implement solutions
  • Thorough understanding and appreciation of risks and controls; Disciplined approach to managing processes and controls

Preferred qualifications, capabilities, and skills

  • Post-Graduates (MBA s/CA s) with 5 years experience in banking, knowledge of the financial services industry preferable
  • Working knowledge of MIS tools like Essbase / Business Objects, Cognos will be an added advantage
  • Inclination to adapt to technology initiatives. Knowledge of reporting tools (i.e. Xceptor, Qlikview and/or Alteryx) is a plus
  • Strong analytical and numeric skills, understanding of financial statements, excellent attention to detail. Able to analyze large data sets and present conclusions concisely
  • Excellent communication skills and ability to build relationships and influence others, across multiple disciplines and across levels of seniority
  • Ability to work well individually and partner effectively within a team

Skills Required
Business Objects, Financial Analysis, Financial Statements, Mis, Financial Reporting
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Financial Analysis - Associate

Bengaluru, Karnataka Jp morgan

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Job Description

  • As a Financial Associate in our Finance team, you will focus on defining, refining, and achieving set goals for our firm
  • Your responsibilities include partnering across the firm to provide financial and strategic analysis, overseeing budgeting and forecasting, and delivering management reports
  • You will handle financial control, analyze business metrics, and develop new reporting capabilities like dashboards
  • Additionally, you will advise line of business CFOs on enhancing profitability and efficiency
  • Your role involves analyzing and reconciling data, preparing reports, and streamlining processes through automation
  • You will also contribute to developing business procedure recommendations and maintaining financial systems, while assisting with special projects as needed

Job Responsibilities

  • Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting
  • Conduct reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports
  • Report on efficiency, analytics, and strategy, including location strategy, span of control, reporting, and analytics
  • Create financial business cases supporting business initiatives
  • Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area
  • Develop and track performance metrics, create presentations, and provide financial analysis on various topics to senior management
  • Perform variance analysis to understand the key drivers of the results and present commentary to senior managers, explaining changes from prior forecasts/budgets
  • Help design new reports and dashboards to efficiently deliver the financial results to senior management
  • Enhance controls and streamline processes, introducing automation where possible

Required qualifications, capabilities, and skills

  • Bachelor's degree in Accounting, Finance or a subject of a technical nature
  • Advanced skills in Excel and PowerPoint
  • Proficiency with data mining/gathering and manipulation of data sets
  • Inquisitive, enthusiastic and diligent, and capable of challenging peers
  • Strong verbal and written communication skills, with the ability to articulate complex issues clearly
  • Ability to create ad hoc reporting for senior management
  • Proven track record for executing on special projects/assignments, often with little lead time or information
  • Highly motivated and able to thrive and think clearly under pressure and tight deadlines

Preferred qualifications, capabilities, and skills

  • 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background
  • Team player with the ability to be respected as a trusted partner for the Business, Finance, and FPA Teams
  • Highly motivated self-starter with excellent time management/prioritization skills
  • Strong analytical and problem-solving skills with ability to analyze large data sets and present conclusions concisely

Skills Required
Financial Analysis, Financial Statements, Financial Reporting, Automation, Data Mining
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Financial Analysis - Associate

Bengaluru, Karnataka JPMorgan Chase & Co.

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Job Description

You are a strategic thinker passionate about driving solutions in planning and analysis. You have found the right team.

As a Planning & Analysis Associate within our Global Tech team at . Morgan, you will spend each day managing the total expense base and performing analysis of financial Budget & Forecast. You will actively participate in business management functions and promote improvements, enhancing controls and streamlining processes. Your role will be integral to our success, contributing to our mission of providing strategic advice and products to prominent corporations, governments, and team members worldwide.

Job Responsibilities

  • Manage the total expense base and perform comprehensive analysis of the financial budget and forecast for the designated Technology group within Global Tech, encompassing direct and indirect expenses as well as vendor expense management.
  • Develop, consolidate, and present insightful qualitative and quantitative financial analysis, including annual budgets, quarterly and monthly forecast variances, while understanding key business drivers.
  • Participate in business management functions such as workforce management, headcount location planning, and other non-financial metrics for the Technology group.
  • Work on create PowerPoint presentations, dashboards, and other reporting materials for clients and the Finance & Business Management team.
  • Drive improvements, enhance controls, and streamline processes by introducing automation where possible.
  • Build and maintain relationships with both the Regional and Global Technology F&BM community and key service providers across IT lines of business, as well as enterprise functions like human resources, finance, legal, and vendor management.
  • Required qualifications, capabilities and skills

  • Minimum of 7 years of financial / accounting & business management / FP&A experience
  • Bachelor’s / Master’s degree in Business, Finance, Accounting or Intermediate/Final qualified CA, CWA or CS
  • Advanced skills in Microsoft Office (MSExcel and PowerPoint) and Essbase
  • Strong relationship management skills to interface with various stakeholders 
  • Detail-oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
  • Excellent written and verbal communication skills necessary
  • Preferred qualifications, capabilities, and skills

  • Prior work experience in Corporate finance / Technology finance preferred
  • Working knowledge on Tableau and Alteryx will be an added advantage
  • Experience with financial systems (Ariba, Beeline, SAP, Essbase) preferred
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    Financial Analysis Associate

    Mumbai, Maharashtra JPMorgan Chase & Co.

    Posted today

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    Job Description

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team

    As a Financial Analysis Associate within the Research P&A Reporting team, you will be responsible for partnering across the firm to provide financial and strategic analysis and oversight. You will analyze, prepare, and reconcile technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain financial and reporting systems. Additionally, you will assist the department and other team members with special projects or components of other projects as needed.

    Job Responsibilities:

  • Co-ordinate with Business Managers/ Senior Management in Equities and Fixed Income to provide reporting and analytics solutions 
  • Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed 
  • Conduct "deep dive" analysis on key issues impacting client to determine root cause and propose solutions 
  • Preparing mid-year and yearend scorecards to evaluate and validate performance the JPM Research Analysts by analyzing key research performance metrics.
  • Collaborating with stakeholders along the delivery chain, acting as the key liaison for research reporting enhancement request management. 
  • Enhancing controls and streamlining processes, introducing automation where possible
  • Required Qualifications, Capabilities and Skills

  • Bachelor’s degree in Accounting, Finance or a subject of a technical nature
  • Working knowledge of Qliksense, Macro, Powerpoint, Sharepoint, Alteryx, Tableau, Excel
  • Articulate and able to communicate confidently across various stakeholders and senior management levels. 
  • Inquisitive, enthusiastic and diligent, and capable of challenging peers
  • Strong verbal and written communication skills with the ability to articulate complex issues clearly
  • Ability to create ad hoc reporting for senior management
  • Preferred Qualifications, Capabilities and Skills

  • Highly motivated and able to thrive and think clearly under pressure and tight deadlines
  • Knowledge on Data bricks, Python, SQL, Tableau is a plus. Proven track record for executing on special projects / assignments with often little lead time or information
  • 4 + years of work experience, preferably in Financial Services, and/or accounting/controller background
  • Team Player, highly motivated self-starter with excellent time management/prioritization skills
  • This advertiser has chosen not to accept applicants from your region.

    Financial Analysis - Associate

    Mumbai, Maharashtra JPMorgan Chase Bank, N.A.

    Posted today

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    Job Description

    You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.
    As the Financial Analysis professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm

    You will be primarily responsible for leading and coordinating the budgeting and forecasting process, including the short
    - and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.

    **Responsibilities**:

    - Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses
    - Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
    - Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances
    - Create, maintain and review financial models and analyses (both recurring and ad-hoc)
    - Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutions
    - Collaborate with business partners across P&A, lines of business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives
    - Build and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams

    **Required qualifications, capabilities, and skills**:

    - Self-starter who is able to work in a fast paced, results driven environment
    - BA/BS in Finance, Economics, Accounting (CFA, CPA, MBA a plus)
    - At least 3 years of relevant FP&A experience, preferably in the financial services industry
    - Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment
    - Excellent organizational, management, and both verbal and written communication skills
    - Strong quantitative, analytical, and problem solving skills. Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macros

    **Preferred qualifications, capabilities, and skills**:

    - Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations
    - Detail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously
    - Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management
    - Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically

    JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

    We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
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    Financial Analysis- Associate

    Mumbai, Maharashtra JPMorgan Chase

    Posted today

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    Job Description

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
    As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be responsible for the day to day production and timely delivery of management reporting to senior business stakeholders. You will also be partnering with business management to ensure ownership and accountability and continuing to enhance the controls and efficiency over the daily revenue reporting process. You will be expected to provide leadership across the FP&A teams, and interact regularly with the FP&A Managers, the line of business CFOs and peers across Finance & Business Management and the business.

    **Responsibilities**:

    - Calculate and consolidate month-end results, forecasts for the remainder of the year, and budgets for future years.
    - Perform variance analysis to understand key drivers of results and provide commentary explaining changes from prior forecasts and budgets.
    - Produce weekly, monthly, quarterly, and ad-hoc reports of results and drivers for senior management.
    - Enhance controls and streamline processes, introducing automation where possible.
    - Work on projects to drive global consistency and create synergies across the team.

    **Required qualifications, capabilities, and skills**:

    - Advanced skills in Excel and PowerPoint
    - Inquisitive, enthusiastic and diligent, and capable of challenging peers
    - Strong verbal and written communication skills, with the ability to articulate complex issues clearly
    - Highly motivated and able to thrive and think clearly under pressure and tight deadlines
    - Proficient in Microsoft Excel, VBA Macros and Access.
    - Working knowledge of Cognos Report Studio, Qlikview and Tableau.
    - Integrity in handling highly sensitive and confidential information
    - Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams

    JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

    We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
    This advertiser has chosen not to accept applicants from your region.

    Financial Analysis- Associate

    Bengaluru, Karnataka JPMorgan Chase

    Posted today

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    Job Description

    You are a strategic thinker passionate about driving solutions in **financial analysis **. You have found the right team.
    As a Financial Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting and will also be responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies.

    **Responsibilities**:

    - Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting. Conduct reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports.
    - Report on efficiency, analytics, and strategy, including but not limited to location strategy, span of control, and reporting and analytics.
    - Create financial business cases to support business initiatives.
    - Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area.
    - Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management.
    - Perform variance analysis to understand the key drivers of results and present commentary to senior managers, explaining changes from prior forecasts and budgets.
    - Help design new reports and dashboards to efficiently deliver financial results to senior management.
    - Enhance controls and streamline processes, introducing automation where possible.

    **Required qualifications, capabilities, and skills**:

    - Advanced skills in Excel and PowerPoint
    - Proficiency with data mining/gathering and manipulation of data sets
    - Inquisitive, enthusiastic and diligent, and capable of challenging peers
    - Strong verbal and written communication skills, with the ability to articulate complex issues clearly
    - Ability to create ad hoc reporting for senior management
    - Proven track record for executing on special projects / assignments, often with little lead time or information
    - Highly motivated and able to thrive and think clearly under pressure and tight deadlines
    - Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
    - Highly motivated self-starter with excellent time management/prioritization skills
    - Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

    **Preferred qualifications, capabilities, and skills**
    - 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background

    JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

    We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
    This advertiser has chosen not to accept applicants from your region.
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    Financial Analysis - Associate

    Bengaluru, Karnataka JPMorgan Chase

    Posted today

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    Job Description

    You are a strategic thinker passionate about driving solutions in **financial analysis **. You have found the right team.
    As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible to assist in budgeting and forecasting process, to execute and analyze forecasted results, as well as in preparing reports and presentations to management.

    **Job Responsibilities
    - Assist with required analysis in the budgeting and forecasting process for the Credit Cards business
    - Pull required data from SQL, preform necessary analysis and put together reports to help decision making
    - Present insightful and robust qualitative and quantitative financial analysis, provide supporting materials for key internal clients including senior management
    - Participate and support ad-hoc special projects and requests as needed
    - Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutions
    - Support in analyzing moves (Forecasted vs actuals, prior period vs current period, stress vs actuals etc)
    - Assist to execute model runs to forecast Card's Net Interest Income, Balance Sheet, and associated Funding cost
    - Perform sensitivity analysis on varying factors such as rates and volumes

    **Required qualifications, capabilities, and skills**
    - Graduation in Technology who is an expert in SQL.
    - Understanding of Finance & Economics
    - Strong quantitative, analytical, and problem solving skills including Excel & PowerPoint
    - Self-starter who is able to work in a fast paced, results driven environment
    - Good verbal & written communication skills with an ability to comprehend and clearly communicate complex concepts
    - Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations

    **Preferred qualifications, capabilities, and skills**
    - Minimum 1 year of relevant experience, preferably in the financial services industry
    - Good knowledge of Python is preferable
    - Inquisitive, critical thinker who anticipates questions from internal clients and senior management

    JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

    We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
    This advertiser has chosen not to accept applicants from your region.

    Sr Associate Financial Analysis

    Bengaluru, Karnataka AT&T

    Posted 2 days ago

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    Job Description

    **Job Description:**
    **Key Responsibilities:**
    **Financial Analysis, Reporting & Audit:**
    + Support month-end and year-end close activities by reconciling accounts and ensuring data accuracy.
    + Support audit process including providing samples, addressing audit queries and liaison with business units and auditors.
    + Prepare financial reports for management review.
    **Financial & Operational Review:**
    + Analyze financial statements, accounting records, and business processes to identify discrepancies or areas for improvement.
    + Review compliance with company policies, industry regulations, and applicable laws.
    **Business Partnering:**
    + Work closely with various departments and audit managers to ensure audit objectives are met.
    + Support continuous improvement initiatives within the Controllers function.
    **Compliance & Controls:**
    + Ensure adherence to company policies, accounting standards, and regulatory requirements.
    + Support audit activities by providing necessary documentation and explanations.
    + Stay updated on auditing standards, regulatory requirements, and industry best practices.
    + Assist in identifying and mitigating business risks through effective audit procedures.
    **Qualifications:**
    + Bachelor's degree/Post Graduation in Accounting, Finance, (CA Intermediate will be an added advantage)
    + 6-7 years of experience in auditing, financial analysis, corporate finance, or related roles.
    + Knowledge of Generally Accepted Accounting Principles (GAAP), and regulatory requirements.
    + Ability to work collaboratively across teams and manage multiple priorities.
    + Detail-oriented with a strong commitment to accuracy and quality.
    + Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
    + Strong communication skills, both written and verbal.
    + Ability to work independently and as part of a team in a fast-paced environment.
    **Preferred Skills:**
    + Experience with ERP systems (e.g., Oracle) and data analytics tools.
    + Knowledge of industry-specific compliance requirements.
    + Advanced Excel skills including pivot tables, macros, and complex formulas.
    + Ability to manage multiple priorities and meet deadlines.
    + Strong attention to detail and commitment to quality.
    **Weekly Hours:**
    40
    **Time Type:**
    Regular
    **Location:**
    Bangalore, India
    It is the policy of AT&T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&T will provide reasonable accommodations for qualified individuals with disabilities. AT&T is a fair chance employer and does not initiate a background check until an offer is made.
    AT&T will consider for employment qualified applicants in a manner consistent with the requirements of federal, state and local laws
    We expect employees to be honest, trustworthy, and operate with integrity. Discrimination and all unlawful harassment (including sexual harassment) in employment is not tolerated. We encourage success based on our individual merits and abilities without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, protected veteran status or employment status
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    Financial Analysis Associate Director

    Bengaluru, Karnataka NTT DATA

    Posted today

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    Job Description

    Job Description

    Core functions:

  • Minimum 5+ years of financial revenue and cost controlling experience 
  • Experience in annual financial planning, forecasting and monthly close/ variance 
  • Ability to interact, engage and influence senior business leaders 
  • Knowledge of SAP and financial reporting structure 
  • Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies
  • Ability to manage multiple functions at same point of time
  •  Role Responsibilities:

  • 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 presentation skills, 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
  • Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment
  • Qualifications:

  • CA / MBA with 8+ years of relevant experience preferred 
  • SAP experience required
  • Apply

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