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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.
Job Responsibility:
Financial Planning and Analysis (FP&A)
Complete ownership in Month end closing, variance analysis and finalize the business seg P&L
Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense
Assist senior business partners in financial planning, budgeting and forecasting
Updating headcount, headcount analysis, reporting and review the accuracy of data for BU’s
Preparing business review packs
Preparation of billing report and monthly analysis
Assisting in ad hoc analysis and reporting
Requirements:
3-8 years of working experience preferably in a software-based business
Independent with Strong analytical skills
Good accounting experience
Experience of using Excel to an intermediary level (v-lookup, pivot tables)
End user experience of SAP and TM1 would be an advantage
Strong academic background
Accounting degree or qualification or business-based degree with an accounting module
Nice to have:
End user experience of SAP and TM1 would be an advantage