Senior Associate - Financial Analyst

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
REQUIRED Essential QUALIFICATIONS:
● Strong academic background
● Accounting degree or qualification or business-based degree with an accounting module

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

3-8 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

Nice to have

SAP; TM1