Associate / Senior Associate Analyst - FPNA

JOB TITLE: Associate / Sr. Associate

UNIT: FP&A

LOCATION: Mumbai

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

• 0-5 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

Excellent Communication Skills required.