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NEC Software Solutions (India)
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Senior Associate Financial Analyst

Senior Associate Financial Analyst

NEC Software Solutions (India)

30 years

0 Lacs

Mumbai Maharashtra India

Posted:2 months ago| Platform:

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Skills Required

software publishing healthcare technology engineering support reporting controller finance management planning analysis reports formatting budgeting updating data billing report accounting excel pivot sap flexibility communication presentation

Work Mode

On-site

Job Type

Full Time

Job Description

: Senior Associate Financial Analyst

Full-time

Company Description

NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1300 . It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.We have more than 30 years of experience in providing end-to-end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience. Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services.

JOB TITLE:

Sr. Associate

UNIT:

FP&A

LOCATION:

Mumbai - Airoli

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 segment 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 BUs
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

3-8 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 teams
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

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