Senior Executive General Accounting (FPA)

JOB TITLE:                            RTR – Sr. Executive (DIVA Consolidation)

UNIT:                                      FP&A; and Consolidation

LOCATION:                            Preferably Mumbai / Any

REPORTING TO:                   Manager Finance

  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, analysing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense
• Preparing business review packs.
• Preparation of billing report and monthly analysis.
• Assisting in ad hoc analysis and reporting.
• Handled internal and external audits.
• Prepare intercompany reconciliation.
• Skilled in interpreting financial information and providing feedback to increase accuracy.
 

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

Department: ISSC
Function: Information Technology
Experience Level: Mid-Senior Level