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Reporting Analyst Manager

NTT Data

Reporting Analyst (Manager Level)

We are seeking a detail-oriented and analytically strong Reporting Analyst to manage and enhance daily reconciliation and reporting processes, ensuring the accuracy, completeness, and integrity of financial and operational data.

This role is positioned at a managerial level, requiring ownership of reconciliation governance, proactive issue resolution, and stakeholder coordination across functions. The candidate will play a key role in strengthening controls, improving reporting quality, and supporting audit and regulatory requirements.

Reconciliation & Reporting Execution
  • Perform and oversee daily bank reconciliations, comparing bank statements with internal financial systems and source data
  • Analyze and resolve reconciliation breaks and reporting discrepancies with a focus on accuracy and timeliness
  • Prepare and maintain monthly aging reports for outstanding reconciling items
Issue Resolution & Governance
  • Monitor aged reconciling items against defined thresholds and ensure timely escalation and resolution
  • Investigate discrepancies, identify root causes, and implement corrective actions
  • Ensure all reconciliation and reporting activities comply with internal controls, policies, and audit requirements
Stakeholder Management
  • Collaborate with internal teams (Finance, Operations, Technology) to resolve reconciliation and reporting issues
  • Provide regular updates to management on open items, risks, and resolution progress
  • Act as a point of contact for reconciliation and reporting-related queries
Controls, Documentation & Audit Support
  • Maintain accurate documentation and supporting evidence for all reconciliation activities
  • Support internal and external audits, including responding to audit queries and providing evidence
  • Strengthen reconciliation governance through process standardization and control enhancements
Process Improvement
  • Identify opportunities to improve reconciliation efficiency, reporting accuracy, and automation
  • Support implementation of enhancements in reconciliation tools, reporting frameworks, and workflows
Required Skills & Qualifications
  • 5+ years of hands-on experience performing account/bank reconciliations and managing reporting processes
  • 5+ years of experience investigating discrepancies, performing root cause analysis, and driving resolution
  • 5+ years of experience working within financial control frameworks, reconciliation governance, and audit environments
  • Demonstrated ability to manage multiple priorities, meet deadlines, and ensure high levels of data accuracy
  • Strong analytical and problem-solving skills with attention to detail and control mindset
Preferred Qualifications
  • 6–10 years of experience within banking, financial services, or other regulated industries
  • Prior experience contributing to or leading process improvement or automation initiatives
Vacancy posted 1 day ago
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