Senior Associate Financial Analyst

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 Description

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

Commercial qualities

Personal qualities

REQUIRED Essential QUALIFICATIONS :

Qualifications

Additional Information