Financial Analysis Advisor
NTT DATA BUSINESS SOLUTIONS · Gurugram · onsite · Posted 61d ago
Undisclosed10–12 yrsfulltimeSourced from
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About this role
Job Summary
Lead the design and governance of the Global IT Platform Recovery model, ensuring accurate allocation and recovery of cloud, SaaS, and shared IT costs across business units and regions. Drive financial transparency, cost accountability, and optimization, aligning recovery with consumption and business benefit while maintaining strong governance and audit compliance.
Location: Gurgaon
Shift Time: 12.00 PM 10.00 PM IST
Position: Financial Analysis Advisor
Grade: 10
Reporting to: Associate Director
Qualifications - Bachelors degree in finance, Accounting, Commerce or relevant field.
- MBA, CA or CMA
- Typically requires 10-12 years relevant experience
- Analytical in their approach and are proactive individuals who can work independently
- IT Platform Recovery Model: Own the end-to-end recovery model (cloud, SaaS, infrastructure). Define cost pools, allocation drivers, and recovery logic. Ensure alignment to consumption and business usage.
- Financial Performance Insights: Analyze Actual vs Budget vs Forecast and recovery variances. Provide insights on cloud overspend, SaaS utilization, and recovery gaps. Support MBR/QBR reporting.
- Stakeholder Management: Partner with CIO organization, platform owners, and regional finance teams. Act as single point of contact for IT recovery topics. Align stakeholders on methodology, data, and timelines.
- Cost Optimization: Provide oversight of cloud and SaaS consumption. Identify and drive cost savings and efficiency opportunities. Support optimization of licensing and platform utilization.
- Monthly IT recovery reporting and reconciliations
- Accurate cost allocation across business units
- Executive insights on recovery performance and risks
- Audit-ready recovery model documentation
- 10-12 years in IT Finance / FPA / cost recovery
- Experience with cloud (Azure/AWS), SaaS and shared services models
- Exposure to global matrix organizations
- Financial modelling and cost allocation expertise
- Strong understanding of IT cost structures and consumption models
- Advanced Excel, Power BI; SAP preferred
- Strong stakeholder management at senior level
- Analytical, structured, and detail-oriented
- Strong governance and control mindset
- MS Word/Excel/Outlook
- Fluent in business English; both written and verbal communication skills essential
- 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
Sourced from naukri
Skills
SAPAudit Complianceanalytical thinkingAdvanced Exceldata privacyinternal controlsamazon web servicesQbrcost centerPower BicloudSAASBusiness EnglishCommunication Skillsfinancial analysisWordAccountingcomplianceMicrosoft AzurefinanceCMA
About NTT DATA Business Solutions
NTT DATA BUSINESS SOLUTIONS
IT Services & Consulting
4k+
employees
1989
37 years old
Hyderabad / Secunderabad, Telangana
India
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NTT DATA Business Solutions helps clients innovate and transform through expert SAP solutions, advisory, implementation, and managed services.
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