Finance Planning

TCS Chennai is hiring Financial Controlling & External Reporting (Senior Associate or SME)

Role: [Senior Associate or SME]

Skill: [FP&A, External & Internal Audit Interface,Consolidation of financial statement & Management Reporting) Knowledge of ERP Tools]

Desired Exp: [5 years to 10 years]

Work Location: [TCS Chennai One]

Shift: 24x7

Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone]

Eligibility: - Minimum 15 years of regular, full-time education Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shift / Split or Rotational Week-off / 5 Days Work From Office

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Job Description:

We are looking for a starting up a Financial planning & analysis. The FP&A Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making. The role requires a combination of analytical skills, financial modeling, business acumen, and the ability to communicate effectively with senior management. The FP&A professional will partner with various departments to support business growth and ensure financial stability.

1. Standard analyses and regular reporting tasks

2.Strategic partnering and decision support

• Budgeting & Forecasting:

• Lead the annual budgeting process, working closely with department heads to build and refine revenue and expense forecasts.
• Prepare and update monthly/quarterly forecasts based on actual performance and market conditions.
• Collaborate with various business units to ensure alignment with corporate strategy and financial objectives.

• Financial Modeling & Analysis:

• Develop financial models to support long-term financial planning and forecasting.
• Conduct variance analysis to compare budget vs. actual performance, identifying key trends and explaining discrepancies.
• Prepare financial reports for senior management, highlighting key metrics, insights, and potential risks or opportunities.

• Strategic Support:

• Provide financial insights to support strategic decisions, including new product launches, capital investments, and mergers & acquisitions.
• Assist in scenario planning and sensitivity analysis to evaluate different business strategies.

• Provide ad-hoc financial analysis and support to executive leadership as needed.
• Cost Management:
• Track operational costs and suggest ways to optimize spending and improve profitability.
• Support initiatives aimed at reducing costs while maintaining business performance and growth.
• Reporting & Presentations:
• Prepare monthly, quarterly, and annual financial reports for management, investors, and other stakeholders.
• Develop executive-level presentations that communicate financial performance, forecasts, and strategic recommendations.

Requirements

• Masters in Commerce / Bachelor in Commerce.
• 4+ years of experience in General Ledger processes.
• Strong interpersonal & Presentation skills.
• Strong communication skills required in both written & oral communication in English.
• Proficiency in MS office skills particularly in excel, PowerPoint.
• Proficiency in ERP / applications SAP, Oracle and applications like Blackline
• Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
• Flexibility to work in various shifts & working hours

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EP number, which is your candidature ID, is mandatory for eligibility for the interview and to process your profile further post selection. How to generate your EP ID: Step 1: Visit Step 2: Click on Login (Three dots/lines at top right corner of the homepage to get the option) Step 3: Click on New User (Register with us) Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details) Step 5: Once completed, your TCS EP ID would be generated which starts with EP2025CNXXXXXXX. Step 6: You will be able to see your EP ID after your login to the ibegin website

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