Tata Communications is a digital ecosystem enabler that powers today’s fast-growing digital economy.
The Company enables the digital transformation of enterprises globally, including 300 of the Fortune 500 – unlocking opportunities for until by enabling borderless growth, boosting product innovation and customer experience, improving productivity and efficiency, building agility and managing risk. With its solutions orientated approach, proven managed service capabilities and cutting-edge infrastructure, Tata Communications drives the next level of intelligence powered by cloud, mobility, Internet of Things (IoT), collaboration, security and network services. Over the last 25 years, enterprise-enabled services have been essential to the adoption of digital services in the country.
VACANCY DETAILS :-
POST NAME - Assistant Manager Financial Planning & Analysis
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 1 To 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
The role is for Financial Planning and Analysis, part of Finance vertical. This role is for creation of dataset and consolidation of various financial numbers to be reported in Corporate MIS on Monthly Basis. The role will be required to do Analytics and bring out Business insights to support the numbers being reported. Also, many Ad hoc analysis and reporting would be required to be done.
Key Responsibilities
- Analyse financial and non-financial data to understand historical performance and predict future trends
- MIS variance analysis of Actual vs Plan / Outlook with commentary
- Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
- Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
- Interact with Cross Functional teams for Business insights
- Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
- Huge Data handling and churning out meaningful analysis
- Good knowledge of Accounting Standards & Principles
- Understanding of Cash flow and Balance sheet
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