Job Description 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&L Prepares financial reports by collecting, formatting, analysing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense Preparing 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 interpretin...