Education and Experience
Bachelor s Degree in Finance, Accounting, Marketing (with a strong financial interest) or other related field of study
0-5 years experience in financial analysis, budgeting, finance research, variance analysis, financial reporting. Experience working with Corporate Social Responsibility India regulations is a plus.
Skills
Advanced excel skills required including pivot tables, filtering and database management
Understanding of general ledger accounting
Microsoft Office skills required including Email, Calendar, Excel, Word and PowerPoint
Written and verbal communication skills
Basic SharePoint skills
Optional Skills:
Working with cost center management reporting is a plus
Experience with ARIBA a plus
Administrator SharePoint skills a plus
Corporate Social Responsibility regulations a plus
Job Description
This position will work with multiple marketing managers on budget and vendor management.
Building and maintaining zero-based budgets for marketing leaders.
Producing and reviewing variance explanations.
Researching financial transactions.
Summarizing database financial transactions into reporting through the use of pivot tables and other excel techniques.
Working with Finance on all financial processes including accruals, close and reporting.
Writing budget related processes for the marketing organization.
Vendor management responsibilities include:
Teaming with the marketing leaders to negotiate/write vendor contracts and SOWs.
Following all processes to move the documents through to approval.
Working with the marketing payment process on all vendor payments.
Writing procurement related processes for the marketing organization.
SharePoint responsibilities include:
Developing SharePoint files to collect marketing financial information
Updating and maintaining documents on the Marketing SharePoint
Becoming the SharePoint administrator for Marketing Operations
All other responsibilities as assigned by management.
Keyskills: Procurement Business process IT services Automation Financial reporting Financial analysis Consulting Budgeting Forecasting Variance analysis
The Company NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market...