Vacancy description
NTT DATA Services
India, Hyderabad
Finance Accounting Lead in Hyderabad, India is listed on Jobeax. Browse 30,000+ vacancies available.
Job Description – Finance & Value Reporting Lead
Role: Finance & Value Reporting Lead
Healthcare
Experience: 12+ Years
We are seeking an experienced Finance & Value Reporting Lead to provide cross-portfolio financial leadership, value realization reporting, and executive-level insights for a strategic healthcare customer.
The role will be responsible for establishing and driving robust financial governance, portfolio-level financial reporting, value tracking, forecasting, and performance analytics across multiple programs and workstreams. The successful candidate will partner closely with delivery leadership, finance teams, account leadership, and customer stakeholders to provide a consolidated view of financial performance and ensure that committed business and financial value is effectively measured and communicated.
The ideal candidate will bring 12+ years of relevant experience , strong financial and commercial acumen, proven experience working across complex portfolios, and mandatory healthcare industry experience .
Financial Management & Reporting
Lead financial reporting and governance across multiple programs, projects, and workstreams within the customer portfolio.
Develop and maintain consolidated portfolio-level financial views covering revenue, cost, margin, profitability, budget, forecast, actuals, and financial variances .
Drive periodic financial reviews and provide clear insights into financial performance, trends, risks, and opportunities.
Perform variance analysis against budgets, forecasts, business cases, and contractual commitments.
Establish standardized financial reporting processes, controls, dashboards, and KPIs across the portfolio.
Ensure financial information is accurate, consistent, traceable, and suitable for senior leadership and customer reporting.
Establish and manage frameworks for measuring and reporting business value, financial benefits, savings, productivity improvements, and other value commitments .
Track value realization against agreed business cases, transformation objectives, contractual commitments, and customer expectations.
Develop executive-level value realization dashboards and reports that clearly articulate financial and business outcomes.
Support the development and validation of business cases for transformation initiatives and investments.
Provide a consolidated financial and value view across the customer portfolio rather than operating within an individual project or program.
Establish common financial governance, reporting standards, definitions, and measurement methodologies across programs.
Work closely with Program Managers, Delivery Leads, Finance, Commercial, PMO, and Account Leadership to ensure consistent reporting.
Identify portfolio-level dependencies, financial risks, cost pressures, margin improvement opportunities, and value leakage.
Facilitate portfolio financial reviews and ensure actions are tracked through closure.
Support leadership in portfolio prioritization and investment decisions through fact-based financial analysis.
Serve as a senior point of contact for finance, value realization, and portfolio performance reporting.
Prepare and present financial and value performance reports to senior executives, account leadership, steering committees, and customer stakeholders .
Translate complex financial information into clear business insights and actionable recommendations.
Partner with customer finance and business stakeholders to align financial reporting and value measurement methodologies.
Proactively highlight financial risks, forecast deviations, value realization challenges, and opportunities requiring leadership attention.
Commercial & Financial Governance
Support commercial governance, including financial evaluation of scope changes, transformation initiatives, and new opportunities.
Provide financial inputs into commercial discussions, contract reviews, renewals, and portfolio planning where required.
Ensure adherence to organizational financial controls, governance standards, and reporting requirements.
Support internal and external financial reviews and audits as required.
Mandatory Qualifications & Experience
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