Senior Financial Analyst Controlling

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

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Senior Financial Analyst Controlling (m/wd), Warsaw

Client: NTT DATA

Location: Warsaw, Poland

Job Category: Other

EU work permit required: Yes

Job Reference:

d192b50fadf7

Job Views:

4

Posted:

22.03.2025

Expiry Date:

06.05.2025

Job Description:

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

The Senior Financial Analyst is an advanced subject matter expert, responsible for gathering and analyzing complex financial data to facilitate decision making and provide guidance to relevant business stakeholders within the business.

This role makes financial recommendations based on the data they have gathered and analyzed, including information regarding past company performance against set metrics and cost management.

What you'll be doing

Key Responsibilities:

  1. Extracts data from financial reports to conduct financial and statistical analysis and identifies financial discrepancies and recommends appropriate solutions.
  2. Contributes to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget.
  3. Prepares a variety of financial reports based on the analysis results.
  4. Conducts presentations related to findings and provides recommendations to the relevant internal stakeholders.
  5. Researches and analyzes costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins.
  6. Conducts budget and expense analysis and reports on variances ensuring that the projected budget is met and assists with cost reduction initiatives.
  7. Reconciles and reviews monthly account analysis for balance sheet accounts.
  8. Ensures budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
  9. Assists with input into the annual budgeting and forecasting process.
  10. Ensures 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.
  11. Continuously reviews business initiatives to ensure that they meet the required profitability expectations.
  12. Identifies cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
  13. Performs any other relevant task as assigned by the management team.

Knowledge and Attributes:

  1. Demonstrates excellent attention to detail and maintains high quality of work.
  2. Excellent verbal and written communication skill.
  3. Display excellent planning and organizing ability.
  4. Deadline driven with ability to cope with stressful situations.
  5. Able to deal with different individuals at all levels in the organization.
  6. Takes own initiative and has a solutions-orientated approach.
  7. Proactive approach with the ability to think ahead in a fast-paced environment.
  8. Advanced analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on analysis.
  9. Advanced knowledge and prior exposure to international entities, foreign currency and inter-company transactions.

Academic Qualifications and Certifications:

  1. Bachelor's degree or equivalent finance, economics, business management, statistics, or related field is preferred.
  2. Relevant financial analysis certification(s) preferred.

Required Experience:

  1. Advanced experience in a similar position in a related environment.
  2. Advanced experience with accounting software.
  3. Advanced demonstrable extensive experience within finance in a company with international operations.

Workplace type: Hybrid Working

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.

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