Company DescriptionNEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore. 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.Website -Job DescriptionFinance Offshore Head - JOB SpecificationJOB TITLE: Sr. AssociateUNIT: FP&ALOCATION: MumbaiSHIFT: UK WORKING HOURSJOB TYPE: HYBRID - 12DAYS IN A MONTH WORK FROM OFFICE.REPORTING TO: Senior Business PartnerKEY RELATIONSHIP(S): Sr. Business Partner Financial Controller, Financial Director, Ops DirectorJOB 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&LPrepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expenseAssist senior business partners in financial planning, budgeting and forecastingUpdating headcount, headcount analysis, reporting and review the accuracy of data for BU?sPreparing business review packs.Preparation of billing report and monthly analysis.Assisting in ad hoc analysis and reporting.PERSONAL QUALITIES, SKILLS AND EXPERIENCE Industry Experience3-5 years of working experience preferably in a software-based business.Commercial qualitiesIndependent 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 qualitiesBusiness partnering and working closely with various cross functional teamFlexibility to work within a high growth, rapidly changing environmentCommitment to continuous personal developmentFull ownership of problems and issuesGood communication skills, plus good verbal & written presentation skillsREQUIRED Essential QUALIFICATIONS:Strong academic backgroundAccounting degree or qualification or business-based degree with an accounting moduleRegards,DakshataQualificationsAccounting degree or qualification or business based degree with an accounting module
