Sr. Associate - Financial Analyst

Company Description

NEC Software Solutions (India) 

On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation.

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.

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.

For more information, visit at www.necsws.com/india.

About NEC Corporation 

NEC Corporation is a Japanese multinational information technology and electronics company, headquartered in Tokyo, Japan. It is recognised as a ‘Top 50 Innovative Company’ globally and the NEC Group globally provides “Solutions for Society” that promote the safety, security, fairness and equality of society. Their main goal is to help create a safer society with their innovations in technologies.

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. 

For more information, visit NEC at https://www.nec.com. 

Job Description

JOB TITLE: Sr. Associate

UNIT: FP&A

LOCATION: Navi Mumbai / Mumbai

REPORTING TO: Senior Business Partner

KEY RELATIONSHIP(S): Sr. Business Partner Financial Controller, Financial Director, Ops Director.

Financial Responsibilities:

• Financial Planning and Analysis (FP&A)
• Contract Analysis from Revenue Recognition view.
• Preparation of Revenue Model
• 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

• 3-5 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 , SUMIFS)
• 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

Qualifications

• Strong academic background

• Accounting degree or qualification or business-based degree with an accounting module