Controlling Manager

Make an impact with NTT DATA
Join a company that is pushing 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’s a place where you can grow, belong and thrive.

Your Role at NTT DATA
We are looking for an experienced Controlling Manager to lead a team responsible for preparing and analyzing financial reports, ensuring accuracy, timely distribution, and clear presentation to key stakeholders. You will play a critical role in interpreting financial results, explaining variances from forecasts, and providing insights for new business opportunities while fostering collaboration and innovation.

Key Responsibilities:

• Manage the analysis and preparation of multiple financial reports.
• Ensure timely distribution and clear presentation of financial information to relevant stakeholders.
• Review prepared reports, including statutory fiscal reports, management accounting packs, project profitability analyses, and variance reports.
• Analyze financial data to provide detailed explanations, particularly for variances from forecasts.
• Oversee compliance efforts related to preparation, review, submission, and distribution of reports required by governmental and regulatory agencies.
• Ensure timely preparation and review of monthly and quarterly balance sheet statements, cash flow statements, and related materials for investor relations and internal management.
• Implement formal processes for obtaining and analyzing information from internal business units for report preparation.
• Liaise with auditors as part of the financial reporting process.
• Contribute to the development and maintenance of supporting documentation for all financial reports and evaluate it for various departments and committees.
• Implement internal financial controls to integrate closing processes and financial activities across the company.
• Develop financial models, prepare forecasts, and create reporting tools to identify business opportunities, mitigate risks, and improve performance.
• Analyze all financial reports and assist in process improvement and execution.
• Coordinate with various departments to prepare recurring financial reporting packages.
• Assign and oversee work activities across the team to ensure operational excellence.

What You’ll Bring:

• Advanced verbal and written communication skills.
• Strong planning, organizing, and problem-solving ability.
• Excellent attention to detail with high levels of integrity and professionalism.
• Ability to establish and maintain strong stakeholder relationships.
• Ability to prioritize and manage team expectations effectively.
• Advanced knowledge of accounting principles and procedures.
• Ability to analyze and interpret complex financial data and present it clearly using reports and charts.
• Proven ability to build and lead cohesive teams.
• Time management skills and ability to set the tone through leadership.
• Excellent knowledge of GAAP and reporting standards.

Academic Qualifications & Certifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA certification is a plus).

Required Experience:

• Experience in financial planning, controlling, and managing departmental expense and capital budgets (at least 3-5 years).
• Proven track record in people management (hiring, developing, motivating teams).
• Strong experience in creating and reviewing financial reports.
• Hands-on experience with financial reporting software.
• Advanced professional accounting or financial management experience.
• Deep knowledge of financial reporting and analysis models and frameworks.

What we offer:

Workplace type:

Hybrid Working

About NTT DATA
NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world’s leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services.  Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.

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.

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