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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, budg...
About the Role
Job Description
JOB TITLE: Associate / Sr. Associate
UNIT: FP&A
LOCATION: Mumbai
REPORTING TO: Senior Business Partner
KEY RELATIONSHIP(S): Sr. Business Partner Financial Controller, Financial Director, Ops Director
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:
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