Senior Associate - Financial Analyst

About the job

Job Title: Sr. Associate UNIT: FP&A LOCATION: Mumbai - Airoli REPORTING TO: Senior Business Partner KEY RELATIONSHIP(S): Sr. Business Partner Financial Controller, Financial Director, Ops Director JOB PURPOSE: To work with the Senior Business Partner & other members of the NEC Finance team to provide clear, concise, timely and accurate financial information to the Operational P&L owners and their management teams in accordance with the Group timetable. Financial Responsibilities: · Financial Planning and Analysis (FP&A) · Complete ownership in Month end closing, variance analysis and finalize the business seg P&L · Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense. · Assist senior business partners in financial planning, budgeting and forecasting. · Updating headcount, headcount analysis, reporting and review the accuracy of data for BU’s. · Preparing business review packs. · Preparation of billing report and monthly analysis. · Assisting in ad hoc analysis and reporting. PERSONAL QUALITIES, SKILLS AND EXPERIENCE Industry Experience ● 3-8 years of working experience preferably in a software-based business. Commercial qualities ● Independent with Strong analytical skills. ● Good accounting experience. ● Experience of using Excel to an intermediary level (v-lookup, pivot tables). ● End user experience of SAP and TM1 would be an advantage. Personal qualities ● Business partnering and working closely with various cross functional team. ● Flexibility to work within a high growth, rapidly changing environment. ● Commitment to continuous personal development. ● Full ownership of problems and issues. ● Good communication skills, plus good verbal & written presentation skills.

Requirements

• Financial Analysis
• Reporting
• Budgeting
• Variance Analysis
• Excel
• SAP

Qualifications

• Strong academic background
• Accounting degree or qualification or business-based degree with an accounting module

Preferred Technologies

• Financial Analysis
• Reporting
• Budgeting
• Variance Analysis
• Excel
• SAP

About the company

NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1300+. It is one of the foremost providers of end-to-end IT services across various sectors.