Senior Financial Reporting Analyst

Make an impact with NTT DATA
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.

Your day at NTT DATA

What you'll be doing

Key Roles and Responsibilities

• Contributes to the coordination and management of the FP&A function and operation
• Ensure that all financial processes, systems, and policies are established and adhered to
• Contributes to the analysis and preparation of several financial reports and ensures the distribution and presentation of this information at the relevant forums
• Implements and manages compliance with financial controls
• Performs Value Added analysis to determine the main drivers behind margin movements. Can clearly explain volume and mix dynamics
• Delivers fully loaded Product P&Ls by allocating all costs below VA to the different product lines, so to establish the real profitability of each product
• Champions profitability by giving critical insights to the leadership and speaking truth to power
• Tracks and helps drive the profitability v. the cost model for Professional Services (PS) projects
• Ensures accurate recognition of partner incentives / rebates on the Cloud Comms Shadow P&L
• Is the gatekeeper for commission calculations and payments
• Compliantly facilitates the capitalisation globally of software development costs
• Ad-hoc EMEA regional assistance at month end to speed-up the close
• Ensures legal compliance regarding legal and fiscal tax requirements in relation to the geography in which they operate
• Oversees the management of the finance information systems and necessary reports for critical analyses of financial performance
• Ensure that annual audit processes are coordinated effectively and followed
• Annually initiates and oversees the process of budget compilation and management

Knowledge, skills, and attributes

• Demonstrate deep financial knowledge and general management and leadership ability
• Process-driven and commercially astute
• Understand how technology solutions are influenced and affected by various business scenarios
• Strong written and oral communication skills
• Strong business negotiation skills, influence, conflict resolution, and political savvy
• Excellent leadership skills, strategic capability, proactive approach
• Demonstrate strategic capability

Academic Qualifications and Certifications

Relevant tertiary level (preferably post-graduate degree with solid experience in a financial management capacity at more senior grades)

Experience required

• Demonstrated financial leadership experience in a related environment, managing people, processes, and budgets to achieve corporate and divisional objectives
• Demonstrable experience with and understanding of the deliverables of a financial function
• Demonstrated strategic planning experience
• In-depth knowledge and understanding of IT industry environment and business needs, combined with a strong understanding of the business process
• Demonstrated experience as a people and resource manager

Workplace type:

About NTT DATA
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.

Equal Opportunity Employer
NTT DATA 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, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.