27 Oct
NEC
Mumbai
>
> Job Description
>
> Finance Offshore Head - JOB Specification
>
> JOB TITLE: Sr. Associate
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> UNIT: FP&A;
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> LOCATION: Mumbai
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> SHIFT: UK WORKING HOURS
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> JOB TYPE: HYBRID - 12DAYS IN A MONTH WORK FROM OFFICE.
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> REPORTING TO: Senior Business Partner
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> KEY RELATIONSHIP(S): Sr. Business Partner Financial Controller, Financial Director, Ops Director
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> JOB PURPOSE:
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> 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.
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> Financial Responsibilities:
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> Financial Planning and Analysis (FP&A;)
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> Complete ownership in Month end closing, variance analysis and finalize the business seg P&L;
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> 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
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> Assist senior business partners in financial planning, budgeting and forecasting
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> Updating headcount, headcount analysis, reporting and review the accuracy of data for BU?s
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> Preparing business review packs.
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> Preparation of billing report and monthly analysis.
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> Assisting in ad hoc analysis and reporting.
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> PERSONAL QUALITIES, SKILLS AND EXPERIENCE Industry Experience
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> 3-5 years of working experience preferably in a software-based business.
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> Commercial qualities
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> Independent with Strong analytical skills.
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> Good accounting experience.
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> Experience of using Excel to an intermediary level (v-lookup, pivot tables)
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> End user experience of SAP and TM1 would be an advantage.
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> Personal qualities
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> Business partnering and working closely with various cross functional team
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> Flexibility to work within a high growth, rapidly changing environment
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> Commitment to continuous personal development
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> Full ownership of problems and issues
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> Good communication skills, plus good verbal & written presentation skills
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> REQUIRED Essential QUALIFICATIONS:
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> Strong academic background
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> Accounting degree or qualification or business-based degree with an accounting module
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> Regards,
>
> Dakshata
>
> Qualifications
>
> Accounting degree or qualification or business based degree with an accounting module
▶️ Sr. Associate - Financial Analyst
🖊️ NEC
📍 Mumbai