Senior Associate

2 days ago

Mumbai, Maharashtra, India Tata Consultancy Services (TCS) Full time ₹ 80,00,000 - ₹ 1,50,00,000 per year

TCS Mumbai is Hiring for Financial Planning & Analysis (FP&A) roles

Job Title: Senior Associate

Skill: Financial Planning & Analysis (FP&A)

Location: Olympus, Thane, Mumbai

Shift: US Night Shift (24x5 Rotational Support)

Experience Required: 5–12 years

Employment Type: Full-Time

Must Have: Budget knowledge, Reporting, Budget forecast at Variance analysis, tools knowledge-Tableau, Excel and ERP

JD: Kindly refer to the end of the post

Interested candidates please mail with EP ID (registration number –process mentioned) in the mentioned Email ID ) Please mention "#Financial Planning & Analysis (FP&A)_Mumbai" in your EMAIL SUBJECT LINE

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

  • Step 1: Visit
  • Step 2: Click to login
  • Step 3: Click New user (Register with us)
  • Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
  • Step 5: Once completed, your TCS no. will be generated which starts from EP2025XXXX.
    Step 6: You will receive the EP number on your personal e-mail ID.

Job Description:

  • Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
  • Capital and Revenue expenditure/Capex and Opex
  • Project planning and accounting
  • Drive performance management and forecasting.
  • Manage the preparation of the company's budget and rolling forecasts
  • Analysis of actuals, targ ets, 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 and timely financial recommendations to management for decision making purposes.
  • Support decision making process at operational level with the area managers and department heads.
  • Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
  • Consolidate and interpret company's financial results to management and recommend improvement activities
  • Report to management on variances from the established budget, and the reasons for those variances
  • Engage in ongoing cost efficiency in all areas of the company.
  • Should have experience in MIS reporting.

Location

Mumbai

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

377716

Desired Skills

Finance and Accounting | Finance

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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