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