Senior Executive - Financial Analyst
Andheri East, MH, IN, 400059
Job Title – Financial Analyst - Financial Planning & Analysis and Operations
Organization Name: NEC Corporations India Pvt. Ltd.
Reporting Relationship: Manager
Key Responsibilities:
- Support and maintain annual budget, monthly forecast and variance analysis process of business.
- Support to prepare and deliver the monthly management reporting package with detailed comments on performance trends and opportunities.
- Support to build and refine financial models, dashboards and performance KPIs tailored to each revenue stream and stakeholders’ requirements.
- Able to collaborate with business and sales teams to gather input and validate financial assumptions.
- Headcount reporting and monitoring the resources against time and efforts to ensure resource utilization is monitored.
- Timesheet follow-up for all employees to ensure 100% timesheet compliance.
- Support to maintain and track client/vendor SOW’s , PO and CR’s to ensure smooth support for the ongoing operations.
- Prepare and coordinate with AR team for project invoices, and the accounting team for month end closing and reporting.
- Assist in metrics reporting and ad hoc financial analysis.
Required Skills & Qualifications:
- MBA (Finance) / equivalent qualification preferred.
- 3 - 5 years of experience in FP&A. (SAP experience is add-on).
- Strong knowledge of revenue and cost accounting, including multi-element arrangement and project-based services.
- Strong proficiency in financial modeling, Microsoft excel and PowerPoint.
- Experience with PowerBI tools is a plus.
- Prior exposure to senior management reporting is desirable.
- Comfortable working across cultures and time zones.
Specialization Description
General Finance Management is responsible for the day-to-day financial activities of the organization including:
- Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards
- Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting
- Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position
- Evaluating and recommending investments and other financial instruments to meet cash flow needs
- Advising management on financial matters and the impact of laws and regulations on the organization
- Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities
- Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings
- Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time
- Selecting and managing relationships with consultants and advisors to ensure the satisfactory standards of service
Level Description
Support entry level position that requires little to no prior knowledge or experience. Knowledge of job procedures and tools obtained through work experience. May require vocational or technical education. Work is routine or follows standard procedures. Work is closely supervised. Communicates information that requires little explanation or interpretation.
Headquartered in Japan, NEC is a leader in the integration of IT and network technologies. With over 123 years of expertise in providing solutions for empowering people, businesses, and society, NEC stands tall as a champion in enabling change and transformation across the globe. Present in India since 1950, NEC has been instrumental in burgeoning India’s digitization journey continually for the past 70 years.
NEC India has proved its commitment to orchestrating a bright future through its diverse businesses from Telecommunications to Public Safety, Logistics, Transportation, Retail, Finance, Unified Communication and IT platforms, serving across the public and private sectors. NEC India, through the deployment of cutting-edge technology, has been powering India in seminal ways, making lives easier, safer, and more productive for all.
With its Centre of Excellence for verticals like Analytics platform solutions, Big Data, Biometrics, Mobile and Retail, NEC India brings to the table, innovative, seamless solutions for India and across the world.
NEC India is headquartered in New Delhi and has its offices panned across the country. It has branches in Ahmedabad, Bengaluru, Chennai, Mumbai, Noida and Surat.
Specialties:
IT & Networking Solutions, Unified Communication Solutions, Safety and Security Solutions, Integrated Retail Solutions, Data Centre Solutions, Safe and Smart City Solutions, Transportation Solutions, SDN Solutions, Carrier Telecom Solutions, and Solutions for Society.
