Accounting Associate Director
- Employer
- NTT DATA Services
- Location
- India
- Posted
- Aug 07, 2024
- Closes
- Aug 23, 2024
- Ref
- 4815356093
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Academia
Education Background
A bachelor’s degree in finance, accounting, economics, business, or a related field + MBA/CA/CWA
Work Experience
12 to 15 years in FP&A
Analytical in their approach and are proactive individuals who can work independently
Financial Analysis: Conduct in-depth financial analysis to assess the company's performance, identify trends, and provide recommendations for improvement.
Budgeting and Forecasting: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.
Strategic Planning: Assist in the development and execution of the company's strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.
Variance Analysis: Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.
Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.
Cost Analysis: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.
A bachelor’s degree in finance, accounting, economics, business, or a related field + MBA/CA/CWA
Work Experience
12 to 15 years in FP&A
Analytical in their approach and are proactive individuals who can work independently
- Report to Stakeholders -
Financial Analysis: Conduct in-depth financial analysis to assess the company's performance, identify trends, and provide recommendations for improvement.
Budgeting and Forecasting: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.
Strategic Planning: Assist in the development and execution of the company's strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.
Variance Analysis: Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.
Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.
Cost Analysis: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.