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Financial Analyst

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NEC Software Solutions

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Location:
India , Mumbai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

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.

Job Responsibility:

  • 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

Requirements:

  • Very good accounting knowledge
  • Hands on working experience required in FP&A process
  • 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
  • Finance Professional with minimum 5-7 years of relevant experience
  • Preferred qualified Accountant or MBA Finance from a reputed university
  • FP&A experience at captive SSC / IT sector

Nice to have:

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

Additional Information:

Job Posted:
February 23, 2026

Employment Type:
Fulltime
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