Associate - Financial Analyst

About the role

JOB TITLE: 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: -Responsible for managing accounting operations, including journal entries, reconciliations and accounts -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 ●1-3 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 Regards, Dakshata

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