Job Description
Want to be a part of our team?
POSITION SUMMARY: BASIC FUNCTION
NTT Finance is looking for a Senior Manager, Financial Compliance, to manage financial processes, procedures, controls, and internal audits. The role will be responsible for establishing the Financial Reporting Controls Framework (FRCF), governance, preparation and documentation of financial controls processes, risk assessments, design and implementation of controls, resolution of control deficiencies, etc. to ensure the design adequacy and operating effectiveness of financial reporting controls. The Senior Manager, Financial Compliance, will partner closely with Finance and technical teams to drive enhancements and prepare the business for steep growth.
Working at NTT
ESSENTIAL DUTIES & RESPONSIBILITIES
• Design, assess, implement, and monitor a robust Financial Reporting Controls Framework (FRCF), governance and methodology.
• Establish and maintain policies, processes, and controls to achieve maximum efficiencies and adherence of accounting policies and procedures for Finance.
• Organize, lead, and facilitate cross-functional project teams; developing metrics that provide data for process measurement, and identifying indicators for future improvement opportunities.
• Evaluate current procedures and practices for accomplishing department objectives and develop and implement improved procedures and practices.
• Collect and analyze data to identify root cause of problems; measuring performance against process requirements; aligning improvement to performance shortfalls.
• Deliver presentations and training courses including measurement, analysis, improvement, and control; surveying and analyzing best practices for techniques and processes; communicating team progress; performing cost and benefit analyses.
• Manage and liaise with the NTT internal auditors and ensure awareness of the workings in the audit and the areas of concern.
• Remain current with auditing best practices and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan.
• Identify areas of improvement, research best practices and offer guidance and recommendations for process changes and potential solutions.
• Liaise with business partners and serve as a main point of contact for Finance related process documentation and walkthroughs.
• Partner with international teams to identify process efficiencies.
• Manage and oversee data governance and security of financial systems.
• Ensure adherence to corporate governance and policies.
• Drive operational excellence by leading internal quality audits and establishing/improving on standard operating processes.
• Perform other accounting, finance, and management duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
• Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)
• Effective oral and written communication skills, excellent interpersonal skills.
• Ability to motivate others to produce quality materials within tight timeframes and simultaneously manage several projects.
• Ability to participate in and facilitate group meetings.
• Control and process design experience
• Ability to maintain confidentiality.
• Experience working with ERP systems.
#GlobalDataCentersCareers
What will make you a good fit for the role?
EDUCATION & EXPERIENCE
• Bachelor's Degree in Accounting or related field required.
• CPA, CIA, Chartered Accountant or equivalent.
• Internal or External Audit experience required.
• SOX experience preferred
• Minimum of 10+ years' experience gained through increasingly responsible management positions within finance.
PHYSICAL REQUIREMENTS
• Primarily sitting with some walking, standing, and bending
• Able to hear and speak into a telephone.
• Close visual work on a computer terminal.
• Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.
WORK CONDITIONS
• This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared working environment.
• Occasional travel may be required.
SPECIAL REQUIREMENTS
• Must possess a current, valid state-issued driver's license.
This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.
NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is
$, - $,.
All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and k retirement plan to create a rich Total Rewards package
POSITION SUMMARY: BASIC FUNCTION
NTT Finance is looking for a Senior Manager, Financial Compliance, to manage financial processes, procedures, controls, and internal audits. The role will be responsible for establishing the Financial Reporting Controls Framework (FRCF), governance, preparation and documentation of financial controls processes, risk assessments, design and implementation of controls, resolution of control deficiencies, etc. to ensure the design adequacy and operating effectiveness of financial reporting controls. The Senior Manager, Financial Compliance, will partner closely with Finance and technical teams to drive enhancements and prepare the business for steep growth.
Working at NTT
ESSENTIAL DUTIES & RESPONSIBILITIES
• Design, assess, implement, and monitor a robust Financial Reporting Controls Framework (FRCF), governance and methodology.
• Establish and maintain policies, processes, and controls to achieve maximum efficiencies and adherence of accounting policies and procedures for Finance.
• Organize, lead, and facilitate cross-functional project teams; developing metrics that provide data for process measurement, and identifying indicators for future improvement opportunities.
• Evaluate current procedures and practices for accomplishing department objectives and develop and implement improved procedures and practices.
• Collect and analyze data to identify root cause of problems; measuring performance against process requirements; aligning improvement to performance shortfalls.
• Deliver presentations and training courses including measurement, analysis, improvement, and control; surveying and analyzing best practices for techniques and processes; communicating team progress; performing cost and benefit analyses.
• Manage and liaise with the NTT internal auditors and ensure awareness of the workings in the audit and the areas of concern.
• Remain current with auditing best practices and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan.
• Identify areas of improvement, research best practices and offer guidance and recommendations for process changes and potential solutions.
• Liaise with business partners and serve as a main point of contact for Finance related process documentation and walkthroughs.
• Partner with international teams to identify process efficiencies.
• Manage and oversee data governance and security of financial systems.
• Ensure adherence to corporate governance and policies.
• Drive operational excellence by leading internal quality audits and establishing/improving on standard operating processes.
• Perform other accounting, finance, and management duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
• Strong proficiency with MS Office Suite (Word, Excel, PowerPoint, Project)
• Effective oral and written communication skills, excellent interpersonal skills.
• Ability to motivate others to produce quality materials within tight timeframes and simultaneously manage several projects.
• Ability to participate in and facilitate group meetings.
• Control and process design experience
• Ability to maintain confidentiality.
• Experience working with ERP systems.
#GlobalDataCentersCareers
What will make you a good fit for the role?
EDUCATION & EXPERIENCE
• Bachelor's Degree in Accounting or related field required.
• CPA, CIA, Chartered Accountant or equivalent.
• Internal or External Audit experience required.
• SOX experience preferred
• Minimum of 10+ years' experience gained through increasingly responsible management positions within finance.
PHYSICAL REQUIREMENTS
• Primarily sitting with some walking, standing, and bending
• Able to hear and speak into a telephone.
• Close visual work on a computer terminal.
• Dexterity of hands and fingers to operate any required computer keyboard, mouse, and other technical instruments.
WORK CONDITIONS
• This position is expected to be remote for the foreseeable future with an occasional need to be onsite in a shared working environment.
• Occasional travel may be required.
SPECIAL REQUIREMENTS
• Must possess a current, valid state-issued driver's license.
This is a remote position that requires reliable internet connection and electricity. A monthly stipend is provided to cover expenses associated with working remotely and use of a personal mobile device, if applicable.
NTT Global Data Centers Americas, Inc. offers competitive compensation based on experience, education, and location. Base salary for this position is
$, - $,.
All regular full-time employees are eligible for an annual bonus; payout is dependent upon individual and company performance.
Employees receive paid time-off, medical, dental, and vision benefits, life and supplemental insurance, short-term and long-term disability, flexible spending account, and k retirement plan to create a rich Total Rewards package
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager| Financial Compliance position is now open for candidates interested in the Accountant Jobs sector. This role in Karnataka offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
