Fpna- Financial Planning and Analysis

2 weeks ago

Bengaluru Karnataka, India Tata Consultancy Services Full time

**FPNA** - FinancialPlanning and Analysis**

**Work Location**: Mumbai/Bangalore

**Employment Type**: Full Time,Permanent

**Education Criteria**: Bachelor'sdegree / or Post Graduate in Finance (preferred)

**Shift**: Should beflexible with rotational shifts and night shifts.

**Mode of Working**: Work FromOffice.

**Job description**:

- Drive performancemanagement and forecasting.
- Manage the preparation of the company's budget and rolling forecasts
- Analysis of actuals, targets, variances and forecasts - Monthly and quarterly
- Should have strong experience in variance analysis - Actuals to Budget,Actuals to Forecast etc.,
- Monthly accruals and prepayments
- Analyze complex financial information and reports to provide accurate andtimely financial recommendations to management for decision making purposes.
- Support decision making process at operational level with the area managersand department heads.
- Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
- Consolidate and interpret company's financial results to management andrecommend improvement activities
- Report to management on variances from the established budget, and thereasons for those variances
- Engag e in ongoing cost efficiency in all areas of the company.
- Should have experience in MIS reporting.** Key Skills**:
Should have FP&Aexposure in Budgets, variance analysis, forecasting & reporting Capital andRevenue expenditure/Capex and Opex, Project planning and accounting

Qualifications :BACHELOR OF COMMERCE

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