Financial Planning and Analysis Associate / Senior Associate

Associate / Senior Associate Analyst - FPNA

Company Description

Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. 
NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally

NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.” 
NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential. 

NEC Software Solutions (India) Private Limited!  is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+. 
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:                            Associate / Sr. Associate

UNIT:                                      FP&A

LOCATION:                            Mumbai

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

• 0-5 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

Additional Information

Excellent Communication Skills required.

Experience Level

Mid Level