Financial Analyst

Posted 11 Days Ago
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Mumbai, Maharashtra
Hybrid
Senior level
Software • Consulting
The Role
Own periodic financial close, prepare P&L/BS variance analysis, consolidate budgeting/forecasting and long-term plans, manage CFO KPI dashboard, automate reporting with Power BI/Excel, and drive process improvements and reconciliations.
Summary Generated by Built In
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

Role Summary:

The FP&A Reporting Analyst is responsible for delivering accurate, timely, and insightful financial reports that support business decision‑making. The role requires strong analytical skills, hands‑on experience with financial reporting tools, and the ability to partner with cross‑functional teams to drive performance improvement.

Essential Attributes & skills:

  • Very good accounting knowledge.
  • Hands on working experience required in FP&A process is a must. Especially candidate must have a good understanding of the periodic financial close process.
  • Extensive knowledge of SAP Finance Modules. Experience in TM1 and peripheral systems is desired.
  • Support preparation of executive‑level presentations for leadership reviews.
  • Manage capex and cap dev approval cycle and Improvement in Reporting structure.
  • Manage CFO KPI dashboard and other key metrics.
  • Ensure data accuracy through ongoing checks, reconciliations, and process improvements.
  • Work with BI tools (Power BI) to automate reports and dashboards.
  • Reconcile FAR and physical asset count – quarterly.
  • Demonstrable “can do” attitude with willingness to learn.
  • Strong, performance-orientated person, able to function in a dynamic environment.
  • A solid team player that has natural leadership skills.
  • Ability to exert influence, with good cooperation and motivational skills.
  • Enthusiastically welcomes new initiatives and naturally handles multiple tasks.
  • Demonstrate flexibility in style and approach to problem solving.
  • Excellent time management and prioritisation skills.
  • Task orientated at a team and individual level.
  • Works in a collaborative and inclusive manner within the team.
  • Good analytical and effective communications skills both oral and written
  • Fluent and wide-ranging vocabulary in English is essential.

 

 

Technologies / Functional Area

Excel

Power BI

SAP

Desirable:

 

  • Advanced level of Microsoft Office.
  • Power BI Reporting Build
  • Working / expert knowledge of SAP FI module required.

 

Overall Project/Task description:

  • Closely track and own the periodic financial closing activities in NEC SWS Business to ensure the pre and post month close activities are delivered with accuracy on time.
  • Review the P&L and Balance Sheet key account variances and take actions as necessary post discussion with the Internal Teams.
  • Review Balance Sheet recs and guide and support the team to keep open items within the threshold
  • Consolidation of budgeting and monthly forecasting processes. Working in close cooperation with Finance controller for NEC SWS Business to finalise the numbers
  • Consolidation of 5 year MTP and Annual Budget process.
  • Jointly work with the TL to plan and transition of new entity/business unit, identify new scope of work transition.
  • Streamline reporting workflows through automation (Excel, Power BI, ERP tools)
  • Continuously identify and drive improvement and productivity actions within the team with focus on Quality
  • Strong stakeholder management skills coupled with excellent communication skills to deal

with people of various backgrounds/working styles

 

 

 

Qualifications

Experience (years): Finance Professional with minimum 5-7 years of relevant experience

Education: Preferred qualified Accountant or MBA Finance from a reputed university.

Relevant Experience  FP&A experience at captive SSC / IT sector.

 

Top Skills

Excel,Power Bi,Sap Fi,Sap,Tm1,Erp
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The Company
Hemel Hempstead
1,380 Employees

What We Do

Innovation when it matters most. We build software and services that help keep people safer, healthier, and better connected worldwide. Our customers are national governments and international health bodies. They’re also police forces, emergency services, local authorities, and housing providers, all working to prevent harm and provide the right support. Our software and services get them great outcomes

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