Associate / Senior Associate Analyst - FPNA

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.

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

Requirements

0-5 years of working experience preferably in a software-based business; Independent with strong analytical skills; Good accounting experience; Experience of using Excel to an intermediary level (v-lookup, pivot tables); 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; Strong academic background; Accounting degree or qualification or business-based degree with an accounting module; Excellent communication skills

Nice to have

End user experience of SAP and TM1