Job Description
Job Description
JOBĀ TITLE: Sr.Ā Associate
UNIT: FP&A
LOCATION: Mumbai - Airoli
REPORTING TO: SeniorĀ Business Partner
KEY RELATIONSHIP(S): Sr. Business PartnerĀ FinancialĀ Controller,Ā FinancialĀ Director, Ops Director
JOBĀ PURPOSE:
To work with theĀ SeniorĀ Business Partner & other members of theĀ NECĀ Finance team to provide clear, concise, timely and accurateĀ financialĀ information to the Operational P&L owners and their management teams in accordance with the Group timetable.
FinancialĀ Responsibilities:
Ā· FinancialĀ Planning and Analysis (FP&A)
Ā· Complete ownership in Month end closing, variance analysis and finalize the business seg P&L
Ā· PreparesĀ financialĀ reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense
Ā· AssistĀ seniorĀ business partners inĀ financialĀ planning, budgetin...