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 specialisationUses evaluation, judgment, and interpretation to select right course of actionGood verbal and written communication skillsGood interpersonal skillsDisplay good planning and organizing abilityDemonstrate good attention to detailDeadline driven individuals who contribute to the success of the teamAble to cope with stressful situationsAble to deal with different individuals at all levels in the organisationTake own initiative and have a solutions-orientated approachMaintain a high standard of accuracy and qualityProactive approach with the ability to think ahead in a fast-paced environmentStrong 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 transactionsAcademic Qualifications and Certifications:General Qualification in Finance / CommercePart of fully qualified as Chartered Accountant (CA) or equivalentRequired Experience:At least 2 years experience in a large complex global organization in FP&A areaExperience in supporting senior members in the FP&A team and business stakeholdersSeasoned experience with accounting software/Advanced Excel skillsSkills SummaryAcquisitions, Financial Planning and Analysis (FP&A), Investment Performance, Working CapitalWhat will make you a good fit for the role?Workplace type: Hybrid WorkingEqual Opportunity EmployerNTT 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
