Senior Associate & Financial Analyst

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 JOBTITLE: Sr.Associate UNIT: FP&A REPORTING TO: SeniorBusiness Partner JOBPURPOSE: To work with the SeniorBusiness Partner & other members of the NECFinance 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 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 Assists senior business partners in financial planning, budgeting and forecasting Updating headcount, headcount analysis, reporting and review the accuracy of data for BUs Preparing business review packs. Preparation of billing report and monthly analysis. Assisting in ad hoc analysis and reporting. PERSONAL QUALITIES, SKILLS AND EXPERIENCEIndustry Experience 3-8 years of working experience preferably in a software-based business. Independent with Strong analytical skills. Experience of using Excel to an intermediary level (v-lookup, pivot tables) End user experience of SAP and TM1 would be an advantage. 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 Strong academic background Accounting degree or qualification or business-based degree with an accounting module