Sr. Associate

6 months ago

Mumbai, India NEC Full time

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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