Gurgaon South City Ii Gurugram Haryana Financial planning and analysis manager Jobs – 598 Open Jobs Today

Financial Analysis Advisor
NTT Ltd —Gurugram, Haryana
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Management
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Manager, Customer Development - Operations & Planning
Coca-Cola —Gurugram, Haryana
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- Travel
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Bain & Co. —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
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- Research
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Assistant Manager - Finance Control
Macquarie Group Limited —Gurugram, Haryana
- Full-time
- Remote
- Master's degree
- Analysis skills
- MBA
- Health insurance
- Paid time off
Manager, Finance
Bain & Co. —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Quick apply
Associate - Financial Services
Bain & Co. —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Research
Quick apply
Global Finance Manager - Cost Sharing
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Microsoft Excel
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- Master's degree
Financial Plan & Analysis Senior Analyst
Accenture —Gurugram, Haryana
- Full-time
- Oracle
- ERP systems
- Master's degree
11d
Service Delivery Manager - Finance & Accounting (F&A) 4C
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Microsoft Excel
- English
- Microsoft Office
Quick apply
Demand & Supply Planning Digitization Manager
Reckitt —Gurugram, Haryana
- Master's degree
- Machine learning
- MBA
- Health insurance
13d
AP Practice Area Senior Coordinator - Corporate Finance & Strategy
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
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Finance Business Partner CNPF AP
Mastercard —Gurugram, Haryana
- Full-time
- Oracle
- Management
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Asia Pacific Senior Finance Analyst
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Computer literacy
11d
Procure to Pay Operations Assoc Manager
Accenture —Gurugram, Haryana
- Full-time
- Spanish
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Cost Controlling Manager
Lonza —Gurugram, Haryana
- Full-time
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Financial Plan & Analysis Analyst
Accenture —Gurugram, Haryana
- Full-time
- Oracle
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- Master's degree
11d
Account Manager
VS eco power ltd —Najafgarh, Delhi, Delhi
- ₹45,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
2d
Manager, Finance Business Partner
Mastercard —Gurugram, Haryana
- Full-time
- Oracle
- Finance
- Master's degree
3d
Assistant Manager - Credit control
Sterlite Power Transmission Limited —Gurugram, Haryana
- Microsoft Excel
- Up to 50% travel
- Analysis skills
22h
Financial Plan & Analysis Manager
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Master's degree
- Machine learning
5d

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Financial Analysis Advisor

NTT Ltd -
Gurugram, Haryana

Apply Now

Job details

3 days ago

Qualifications

Power BI
Microsoft Excel
Microsoft Outlook
Management
Financial modelling
SAP
ERP systems
Accounting principles
IFRS
Finance
Master's degree
Analysis skills
Bachelor's degree
Team management
Accounting
SAP S/4HANA
MBA
Accounting
Communication skills

Full job description

Job Description

Function

Finance

Cost Center

1491754052

Location

Gurgaon, Haryana - India

Region

Europe

Position

FINANCIAL ANALYSIS ADVISOR

Grade

10

Reporting to

Associate Director/Director

Process Category

Shift Time Day/Afternoon

12.00 PM – 10.00 PM IST

Salary Range

Min.

Max.

Functional Role (Job Description)

Seeking a highly skilled and strategic individual managing Finance Business Partnering to join us at NTT DATA. This pivotal role will be a key finance partner to provide financial leadership, strategic guidance, and actionable insights. The successful candidate will be responsible for managing all financial planning, analysis, and forecasting activities for the sector, ensuring alignment with corporate goals and driving operational efficiency.

.

Essential

Desirable

Education Background

Bachelor’s degree in finance, Accounting, Commerce or relevant field.

MBA, CA or CMA

Work Experience

Typically requires 10-12 years relevant experience

Global experience of working with teams across Geographies will be given preference

Key Responsibilities

Key Responsibilities:

Working closely with functional heads to report on monthly, quarterly and annual performance versus forecast and budget. Support in providing regular insightful reporting, analysis and interpretation of their results for monthly review meetings.
Provide reporting of finance and non-finance metrics.
Produce analysis and provide ad-hoc analysis to support key business decisions
Produce monthly forecasts, annual budgets, and mid-term Strategic plans with challenge to the sector to ensure robustness.
Provide financial support and modelling to influence the strategic direction of the business.
Support the month end process and results review including preparation and review of accruals / prepayment / AP journals in a short timescale.
Revenue recognition for your sector (including net revenue treatment), and collaboration with project managers to make sure all projects are at stable status throughout the closing process.
Ownership of the balance sheet for your sector including WIP, Aged Debt, Working at Risk.
Collaboration and reconciliation of intercompany and service-line costs with relevant stakeholders.
Provide audit back up and support for local and group audit as required for your sector.
Provide support and cover for other members of Finance Team when required.
Ensure the business operates within the financial controls and procedures set by the NTT DATA Group.
Ad-hoc tasks/other projects as required.

Knowledge and Attributes:

Excellent verbal and written communication skills.
Demonstrate excellent planning, organizing and problem-solving ability.
Demonstrates excellent attention to detail with high levels of integrity and professionalism.
Ability to establish and maintain good working relationships with stakeholders.
Ability to prioritize and manage team expectations.
Broad knowledge of accounting principles and procedures.
Ability to think strategically when required.

Required Experience:

10+ years of progressive experience in FPA, with at least 5 years in a business partnering role within a large, global organization, preferably in the technology or IT services sector.
Proven experience supporting global IT functions, with a strong understanding of IT cost structures, technology investments, and operational metrics.
Exceptional financial modelling, analytical, and problem-solving skills.
Advanced proficiency with financial planning software (e.g., BPC) and strong knowledge of ERP systems SAP.
Excellent communication, presentation, and interpersonal skills, with the ability to influence and partner effectively with senior executives.
Strong leadership capabilities and experience managing a team.
Demonstrated ability to thrive in a fast-paced, dynamic, and complex environment.

Key Performance Parameters

| 1- Budgeting and Forecasting|2 – Finance Business Partnering | 3 – Financial Analysis| 4 - Stakeholder Communication| 5 – IT services sector| 6 – Month-End Closing Efficiency |

Essential Knowledge and Analytical Skills

SAP/Advances Excel Skills/Outlook/Power BI knowledge desirable

Strong finance system skills: advanced Excel skills and a good knowledge of using SAP (ideally SAP S/4 Hana) is a key requirement for this role. Desirable knowledge using Power BI would be useful.

Should be a reliable person with practical IFRS knowledge and some starting experience in project controlling. First experience and understanding of principles like revenue recognition (PoC) and cost mechanics.

Managerial and Soft Skills

Open to work in Flexible Shifts Hybrid Work Environment

Extended hours may be required in meet deadlines. It would be required to work with colleagues across different geographies and time zones

Must demonstrate a strong commitment to integrity, internal controls and data privacy

Should be a Good Team Player Process driven person

Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Test to be Administrated

Additional Information

Apply Now

Refine Your Search

financial planning and analysis manager jobs in gurgaon south city ii gurugram haryana

Financial Analysis Advisor

Manager, Customer Development - Operations & Planning

Project Leader- Financial Services

Assistant Manager - Finance Control

Manager, Finance

Associate - Financial Services

Global Finance Manager - Cost Sharing

Financial Plan & Analysis Senior Analyst

Service Delivery Manager - Finance & Accounting (F&A) 4C

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AP Practice Area Senior Coordinator - Corporate Finance & Strategy

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Asia Pacific Senior Finance Analyst

Procure to Pay Operations Assoc Manager

Cost Controlling Manager

Financial Plan & Analysis Analyst

Account Manager

Manager, Finance Business Partner

Assistant Manager - Credit control

Financial Plan & Analysis Manager

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