Financial Analyst Job at NEC Software Solutions (Mumbai)

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

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