Financial Analysis Senior Specialist

NTT DATA BUSINESS SOLUTIONS; Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Job summary

NTT DATA BUSINESS SOLUTIONS Bengaluru is seeking a Finance Controller to drive annual planning, forecasting and variance analysis. You will summarize business drivers, partner with leaders, and implement cost controls to improve margins. The role requires strong SAP reporting knowledge and the ability to influence senior stakeholders.

The position emphasizes proactive analysis, cross‑functional collaboration, and clear, data‑driven communication in a fast-paced environment.

Qualifications

• 2-3+ years in financial revenue and cost controlling.
• Experience in annual planning, forecasting, monthly close and variance analysis.
• Knowledge of SAP and financial reporting structures.
• Ability to interact with senior business leaders and influence decisions.

Responsibilities

• Formulate annual operating plan and forecast with business and finance leaders.
• Understand drivers and help leaders reach strategic targets.
• Advise leaders on achieving business targets.
• Minimize variances to plan and forecast.
• Explain and justify all variances thoroughly.
• Periodically review financials with business and finance leaders.
• Be a team player, troubleshoot, and build consensus.
• Demonstrate excellent verbal and written communications.
• Aggregate large data sets and create management insights.
• Showcase excellent presentation skills.
• Be proactive and able to work in a dynamic environment.

Skills

Revenue & cost controlling

Financial planning & forecasting

SAP familiarity

Stakeholder management

Job description

Core functions:

• 1. Minimum 2-3 years of financial revenue and cost controlling experience
• 2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement.
• 3. Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure
• 4. Ability to manage multiple functions at same point of time

Role Responsibilities:

• 1. Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders
• 2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision
• 3. Advise business leaders on attaining their business targets
• 4. Ensure minimal variance to annual operating plan and forecast.
• 5. Ensure all variances are thoroughly explained and justified
• 6. Have periodic review of financials with business & finance leaders
• 7. Ability to be a team player, troubleshooter and a consensus-builder
• 8. Excellent verbal and written communications skills
• 9. Ability to aggregate large volumes of data and construct useful analysis for Management insights
• 11. Excellent presentation skills
• 12. Demonstrated ability to be proactive and self-driven with the capacity to work in a dynamic work environment