General and Op Acctng. Sr. Spclst
India 1 month ago
Job Description
Job Description
Function
Finance
Cost Center
Location
Gurgaon, India
Region
Position
General and Op Acctng. Sr. Spclst
Grade
9
Reporting to
Accounting Director
Process Category
Shift Time Day/Afternoon)
EMEA Shift (12.00 PM to 10.00 PM IST)
Salary Range
Min.
Max.
Functional Role (Job Description)
The primary role of this opening is to support Finance : Sales Reporting work as part of GCC finance for NTT DATA Inc. : Cloud and Security Practice
Essential
Desirable
Education Background
Bachelors degree in Finance, Accounting, Commerce relevant field.
Work Experience
Typically requires 6:8 years relevant experience
Global experience of working with teams across Geographies will be given preference
Key Responsibilities
Key Responsibilities:
Prepares and analyses sales performance for financial and business stakeholders
Provides deep:dive analysis on sales productivity of individual sellers and regional units
Work closely with product/portfolio management team to ensure compliance to group policies and procedures related to sales performance reporting
Partnering with business stakeholders to track and improve sales forecast reporting
Calculate quarterly commissions and incentive payouts for sales team based on the pre:defined criteria
Develop and maintain detailed sales productivity models to support operational and strategic decisions
Control sales expenditure
Support budgeting and forecasting processes, consolidating inputs and providing top:down insights
Creating reports, dashboards, and visuals (including in Power BI or equivalent tools) to communicate insights effectively
Enhancing and documenting finance processes and supporting system improvements
Identifies opportunities to enhance, streamline, and automate reporting processes and research new ways to use tools to accomplish improvements.
Knowledge and Attributes:
Ability to establish and maintain good working relationships with senior sales team and business stakeholders
A high degree of accuracy and attention to detail.
Advanced planning and organizing skills.
Excellent verbal and written communication skills.
Proven time management skills with the ability to multitask and work independently.
Ability to produce a high quality of work.
Demonstrate high ethics and adherence to company values.
Good understanding of IT services product/portfolio offerings.
Ability to present complex financial data using detailed reports and charts.
Demonstrated ability to work autonomously.
Required Experience:
Experience supporting sales/revenue reporting
At least 5 years relevant experience in complex/large multi:national corporation (preferably in IT/tech industry)
Strong Excel modelling skills, with the ability to reshape and present data to deliver meaningful insights
Curiosity and an investigative mindset : you enjoy getting behind the numbers and understanding how they fit together
Confidence to engage with and challenge senior stakeholders, asking insightful questions to drive better outcomes
Experience developing reports and visuals in Power BI or similar tools (desirable)
Advanced Excel, PowerPoint skills
Experience working in SFDC/SAP
Key Performance Parameters
Essential Knowledge and Analytical Skills
MS Word/Excel/Outlook
Fluent in business English; both written and verbal communication skills essential
Managerial and Soft Skills
Open to work in Flexible Shifts and Hybrid Work Environment
Extended hours may be required in meet deadlines. Would be required to work with collea
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