Financial Analyst

4 days left

Dimension Data
Mar 27, 2024
Apr 16, 2024
Work Mode
Full Time
Organization Type
Academia, Corporate
NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.

In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world's most significant technological, business and societal challenges.

With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.

Want to be a part of our team?

The role of Financial Analyst is a seasoned professional role, responsible for gathering and analysing financial data to facilitate decision-making and provide guidance to managers within the business. This role makes financial recommendations based on the data they have gathered and analysed, which includes information regarding past company performance against set metrics and cost management.

Working at NTT

Key Roles and 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 within budget.
  • Prepare a variety of financial reports based on the analysis results.
  • Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
  • Research and analyse 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 ensuring that the projected budget is met and assisting with cost reduction initiatives.
  • Reconcile and review monthly account analysis for balance sheet accounts.
  • Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
  • Assist with input into the annual budgeting and forecasting process.
  • Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
  • Continuously review business initiatives to ensure that they meet the required profitability expectations.
  • Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Knowledge, Skills and Attributes:
  • Seasoned, experienced professional; has complete knowledge and understanding of area of specialisation
  • Uses evaluation, judgment, and interpretation to select right course of action
  • Good verbal and written communication skills
  • Good interpersonal skills
  • Display good planning and organizing ability
  • Demonstrate good attention to detail
  • Deadline driven individuals who contribute to the success of the team
  • Able to cope with stressful situations
  • Able to deal with different individuals at all levels in the organisation
  • Take own initiative and have a solutions-orientated approach
  • Maintain a high standard of accuracy and quality
  • Proactive approach with the ability to think ahead in a fast-paced environment
  • Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
  • Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

Academic Qualifications and Certifications:
  • General Qualification in Finance / Commerce
  • Part of fully qualified as Chartered Accountant (CA) or equivalent

Required Experience:
  • At least 2 years experience in a large complex global organization in FP&A area
  • Experience in supporting senior members in the FP&A team and business stakeholders
  • Seasoned experience with accounting software/Advanced Excel skills

Skills Summary

Acquisitions, Financial Planning and Analysis (FP&A), Investment Performance, Working Capital

What will make you a good fit for the role?

Workplace type:

Hybrid Working

Equal Opportunity Employer

NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category

Join our growing global team and accelerate your career with us. Apply today.

A career at NTT means:
  • Being part of a global pioneer - where you gain exposure to our Fortune 500 clients and world-leading global technology partners and work with a network of over 40,000 smart and diverse colleagues across 57 countries, delivering services in over 200 countries.
  • Being at the forefront of cutting-edge technology - backed with a 150-year heritage of using technology for good. With 40% of the world's internet traffic running on our network and where Emoji were first invented, you can be proud of the group's many new 'firsts'.
  • Making a difference - by doing meaningful work that helps to shape the future for our clients, and across industries and communities around the world.
  • Being your best self - in a progressive 'Connected Working' environment that promotes flexibility, connection and wellbeing. Where diversity and different perspectives are embraced to ensure equal opportunities for all.
  • Having ongoing opportunities to own and develop your career - with a personal and professional development plan and access to the broadest learning offerings in the industry.