Senior Associate - Financial Analyst

About the role

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 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 ● 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 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

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