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 Robust 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 positive verbal & written presentation skills

REQUIRED Essential QUALIFICATIONS:

- Strong academic background
- Accounting degree or qualification or business-based degree with an accounting module

Skills: Analysis, Variance Analysis, Finance Planning, Accounting

Experience: 3.00-8.00 Years

📌 Senior Associate Financial Analyst (Mumbai)
🏢 NEC Software Solutions
📍 Mumbai