29 Oct
NEC
Mumbai
>>
>> Job Description
>>
>> Finance Offshore Head - JOB Specification
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>> 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