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    Sr. Associate - Mumbai, India - NEC Software Solutions (India)

    NEC Software Solutions (India)
    NEC Software Solutions (India) Mumbai, India

    1 week ago

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    Full time
    Description
    Job Description

    Finance Offshore Head - JOB Specification

    JOB TITLE: Sr. Associate

    UNIT: FP&A

    LOCATION: Mumbai

    SHIFT: UK WORKING HOURS

    JOB TYPE: HYBRID - 12DAYS IN A MONTH WORK FROM OFFICE.

    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

    3-5 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

    Regards,

    Dakshata

    Qualifications

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

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