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 in 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 assist with cost reduction initiatives.Consolidate the Division's Budget annually, helping drive the preparation processReconcile 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 :Applies advanced wide-ranging experience and in-depth professional knowledge to develop and resolve complex models and procedures in creative waysDirects the application of existing principles and guides development of new policies and ideasDetermines own methods and procedures on new assignmentsDisplay excellent attention to detailGreat verbal and written communication skillDisplay good planning and organising abilityDeadline driven individuals who contribute to the success of the teamAble to cope with stressful situationsAn extremely proactive individual who will leverage their judgement to help drive the businessAble 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 analysisKnowledge and prior exposure to international entities, foreign currency and inter-company transactionsAcademic Qualifications and Certifications :Higher Qualification in FinanceRequired Experience :Advanced experience in a similar position in a related environmentAdvanced experience leading a Budgeting processAdvanced experience with accounting softwareAdvanced demonstrable extensive experience within finance in a company with international operationsSkills SummaryAcquisitions, Financial Planning and Analysis (FP&A), Investment Performance, Working CapitalWhat will make you a good fit for the role?Workplace type : Hybrid WorkingHybrid 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#J-18808-Ljbffr
