Senior Associate Financial Analyst

1 day ago


Mumbai, India NEC Software Solutions Full time

Company Description NEC Software Solutions (India) Private Limited  is based in Mumbai (Worli & Airoli) andBangalore with an employee strength of 1300+. It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals whichinclude publishing, media, financial services, retail, healthcare and technology companiesaround the world. Our customers range from two-person startups to $bn listed companies. We have more than 30 years of experience in providing end to end IT services across theglobe and have earned a reputation for delighting our customers by consistently surpassingexpectations and helping them deliver robust, market-ready software products that meetthe highest standards of engineering and user experience. Supported by more than 1300exceptionally talented manpower, we are a hub for offshore support and technologyservices. Job Description 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 Qualifications Additional Information



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