Associate - Financial Analyst

NECSWS; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

NECSWS in Mumbai is seeking an Associate in FP&A to provide financial information to operational P&L owners. Responsibilities include managing accounting operations, preparing financial reports, and assisting in budgeting.

The ideal candidate will have 0-3 years of experience in a software-based business, strong analytical and accounting skills, and an accounting degree. This role is crucial for business growth and partnering with cross-functional teams.

Qualifications

• 0-3 years of experience in a software-based business.
• Ability to partner with various cross-functional teams.
• Strong communication and presentation skills.

Responsibilities

• Manage accounting operations and journal entries.
• Complete month-end closing and variance analysis.
• Prepare financial reports and analyze past trends.

Skills

Strong analytical skills

Good accounting experience

Intermediate Excel skills

Familiarity with SAP and TM1

Education

Accounting degree or qualification

Business-based degree with accounting module

Job description

Job Description

JOBTITLE: Associate

UNIT: FP&A

REPORTING TO: Senior Business Partner

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 segment 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.

Professional Experience and Qualifications

• Industry Experience: 0-3 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 teams, 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.
• Essential qualifications: Strong academic background, accounting degree or qualification or business-based degree with an accounting module.