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.
