Associate Senior Associate Analyst FPNA

JOB TITLE:                            Associate / Sr. Associate

UNIT:                                      FP&A

LOCATION:                            Mumbai

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 BUs
• 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

• 0-5 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

REQUIRED Essential QUALIFICATIONS:

• Strong academic background

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

Additional Information :

Excellent Communication Skills required.

Remote Work :

No

Employment Type :

Full-time