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Your day at NTT DATA

The role of Senior Team Lead, Financial Reporting is responsible for coordinating the analysis and preparation of assigned financial reports. This role is required to ensure the distribution and presentation of this information to the relevant stakeholders. The Senior Team Lead, Financial Reporting reviews prepared month-end and year-end reports, including statutory fiscal reports, management accounting packs, project profitability analysis and variance reports.

This role analyses the information to ensure that detailed explanations are presented, particular for variances from the financial forecast and performs financial preparation and analysis for new business proposals. This role provides operational management and supervision to a team of professional individual contributors in the financial reporting function.

What you'll be doing

Key Roles and Responsibilities:

• Coordinate the analysis and preparation of several financial reports

• Ensure the distribution and presentation of this information to the relevant stakeholders

• Review prepared financial reports, including statutory fiscal reports, management accounting packs, project profitability analysis and variance reports

• Analyse information to ensure that detailed explanations are presented, particular for variances from the financial forecast

• Manage compliance efforts with the preparation, review, submission, and distribution of financial reports required by governmental and regulatory agencies

• Ensure timely preparation and review and monthly and quarterly balance sheet statements, cash flow statements, and related materials required by investor relations and internal management

• Implements formal processes for obtaining and analysing information gathered from internal business units for financial report preparation

• Liaises with auditors as part of the financial reporting processes

• Participate in the development and maintenance of supporting documents for all financial reports and evaluate it for various departments and committees

• Implement internal financial controls for integration of closing process and financial activities of company

• Participate in the development of financial models, prepare forecasts and reporting tools to identify business opportunities, risk and ensure performance better

• Maintain forecast models for income statement, balance sheet and cash flow statement of the company

• Analyse all financial reports and assist in improvement and execution process

• Coordinate with various departments and prepare recurring financial reporting packages

• Providing access to the relevant tools and systems to enable effective team performance

• Assigning, monitoring, and coordinating work assignments and activities

Knowledge, Skills and Attributes:

• Applies professional knowledge and provides direction to employees according to established policies and management guidance

• Display good interpersonal skills

• Excellent verbal and written communication skills

• Display planning, organising and problem-solving ability

• Display well-developed attention to detail

• High levels of integrity and professionalism

• Ability to establish and maintain good working with stakeholders

• A high degree of accuracy and attention to detail

• Ability to prioritise and manage expectations

• Thorough knowledge of accounting principles and procedures

• Ability to analyse and interpret financial data

• Ability to present financial data using detailed reports and charts

• Demonstrable strategic thinking skills

• Demonstrated ability to work autonomously

• Knowledge of people practices and processes

• Ability to build a cohesive team and to manage people effectively

• Ability to coach and develop the team

• An ability to balance and plan the short-term and long-term actions of the team

• The ability to manage time effectively while setting the tone of the team through modelling and leadership

• Ability to interact effectively with a variety of internal and external stakeholders by using their good collaboration and engagement skills

• Solid analytical and presentation skills

• Knowledge of financial reporting and analysis functions

• Knowledge of financial, accounting and reporting systems, processes and controls

• Effective report writing and presentation skills

• Familiar with GAAP and reporting standards

Academic Qualifications and Certifications:

• Degree in Finance, Accounting, Commerce, Economics or relevant

• Relevant certifications, i.e. Certified Public Accountant (CPA)

Required Experience:

• Solid experience planning, controlling, and managing departmental expense and capital budgets

• Demonstrated motivating, and directing people as they work

• Solid experience creating and reviewing financial reports

• Hands-on experience with financial reporting software

• Solid professional accounting or financial management experience

• Detailed knowledge of financial reporting/analysis models and frameworks

Workplace type :

On-site 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.