About this role
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&LPrepares financial reports by collecting, formatting, analysing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expensePreparing 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 teamFlexibility to work within a high growth, rapidly changing environmentCommitment to continuous personal developmentFull ownership of problems and issuesGood communication skills, plus good verbal & written presentation skills
REQUIRED Essential QUALIFICATIONS:
Strong academic backgroundAccounting degree or qualification or business-based degree with an accounting moduleCA (inter)/CWA (inter) mandatory