Make an impact with NTT DATA
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Your day at NTT DATA
The Senior Manager, Financial Control is a senior management role, responsible for overseeing and managing financial control activities within the organization.
This role is crucial for ensuring the accuracy of financial reporting, compliance with accounting standards and regulations, and the development and enforcement of financial control policies and procedures.
This role is a people management role responsible for managing finance professionals, fostering a collaborative and innovative team culture focused on achieving operational excellence.
Key responsibilities:- Manages financial control responsibilities ensuring the accuracy and integrity of financial transactions, reporting, and compliance.
- Manages the preparation of accurate and timely financial reports, including income statements, balance sheets, and cash flow statements, in accordance with generally accepted accounting principles (GAAP) and applicable regulations.
- Implements and maintains a strong internal control framework to safeguard company assets, prevent fraud, and ensure compliance with accounting standards and regulations.
- Ensures that organization complies with all relevant financial regulations, accounting standards, and tax laws.
- Monitors changes in regulations and implement necessary adjustments.
- Enforces financial policies and procedures to standardize financial processes and ensures consistent compliance.
- Coordinates and manages financial audits, both internal and external, to ensure the accuracy of financial statements and compliance with audit recommendations.
- Identifies, assesses, and mitigates financial risks, including operational, financial, and compliance risks.
- Conducts financial analysis to evaluate the organization's financial performance, identifies trends, and provides insights for decision-making and planning.
- Collaborates with senior management, auditors, regulatory authorities, and other stakeholders to provide accurate and transparent financial information and address inquiries or concerns.
- Continuously reviews and enhances financial control processes, policies, and procedures to adapt to changing business environments and improve efficiency.
To thrive in this role, you need to have:- Process driven and commercially astute.
- Displays excellent attention to detail and the work produced is of high quality.
- Big picture appreciation with advanced management skills.
- Assertive, with excellent negotiation and problem-solving ability.
- Broad knowledge of financial principles, accounting standards, and financial reporting. In-depth understanding of GAAP and IFRS.
- Broad knowledge of financial regulations and compliance requirements in multiple regions where the organization operates.
- Broad expertise in implementing internal control frameworks to mitigate financial risks.
- Broad knowledge of financial audits and working with internal and external auditors.
- Excellent analytical skills to assess financial data, identify trends, and provide actionable insights.
- Commitment to ethical and responsible financial practices and compliance with applicable laws and regulations.
- Excellent communication and presentation skills to convey complex financial information effectively to various audiences.
- Ability to stay updated with financial regulations, industry trends, and best practices through ongoing professional development.
Academic qualifications and certifications:- Bachelor's degree or equivalent in Financial Management or Accounting or related field.
- Certifications such as CPA, Chartered Accountant or equivalent preferred.
Required experience:- Extended work experience in a financial control management environment.
- Extended auditing experience.
- Extended experience working with ERP systems.
- Extended control and process design experience.
- Extended people management experience.
Workplace type:
On-site 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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