Job Description
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&LPrepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expenseAssist senior business partners in financial planning, budgeting and forecastingUpdating headcount, headcount analysis, reporting and review the accuracy of data for BU’sPreparing 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 teamFlexibility to work within a high growth, rapidly changing environmentCommitment to continuous personal developmentFull ownership of problems and issuesGood communication skills, plus good verbal & written presentation skillsREQUIRED Essential QUALIFICATIONS:
Strong academic backgroundAccounting degree or qualification or business-based degree with an accounting moduleAdditional Information
Excellent Communication Skills required.
