Make an impact with NTT DATA and join a company that pushes 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 is a place where you can grow, belong and thrive.
Key Responsibilities - Perform month‑end closing activities, ensuring accuracy and completeness of actual financial results.
- Perform monthly rolling forecasts and provide analysis on variances against plan and prior forecasts.
- Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
- Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
- Reconcile and review monthly account analysis for balance sheet accounts.
- Ensure budget and forecast varia...