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. Tata Communications carries around 30% of the world’s internet routes and connects businesses to 60% of the world’s cloud giants and 4 out of 5 mobile subscribers. The Company’s capabilities are underpinned by its global network, the world’s largest wholly owned subsea fibre backbone and a Tier-1 IP network with connectivity to more than 200 countries and territories. Tata Communications Limited is listed on the Bombay Stock Exchange and the National Stock Exchange Tata Communications has been a part of the rich heritage of the internet in India. Over the last 25 years, enterprise-enabled services have been essential to the adoption of digital services in the country. From utility to transformation, connectivity is an essential fabric of sustenance for the economy. Tata Communications is committed to enabling Industry leaders in this New World of Communications™, with our unique promise of delivering secure connected digital experiences.
VACANCY DETAILS :-
POST NAME - Finance Specialist
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 3 To 7 Years
LOCATION - Pune
JOB DESCRIPTION :-
The Manager – FP&A will be responsible for driving financial planning, business performance management, revenue accounting, receivables governance, and capital expenditure control. The role will partner closely with commercial, operations, and finance teams to ensure accurate financial reporting, strong cash flow management, robust revenue recognition practices.
1. Financial Planning & Analysis (FP&A)
- Lead annual budgeting, strategic planning, and rolling forecast processes.
- Prepare monthly, quarterly, and annual financial plans.
- Analyze business performance against budgets, forecasts, and prior periods.Drive variance analysis highlighting key drivers, risks, and opportunities.
- Develop financial models to support strategic and operational decisions.
- Provide insightful management reporting and KPI dashboards.
- Support profitability analysis by product, customer, channel, and business segment.
- Partner with business leaders to identify revenue growth and cost optimization opportunities.
- Conduct scenario analysis and sensitivity modeling for business decisions.
- Support monthly business reviews and management presentations.
2. CAPEX Planning & Control
- Manage the complete CAPEX approval and monitoring process.
- Evaluate investment proposals through detailed financial analysis.
- Assess project returns using ROI, IRR, NPV, and Payback methodologies.
- Track approved CAPEX against budgets and project timelines.
- Work closely with engineering, procurement, and operations teams to monitor project execution.
- Conduct post-implementation reviews of capital projects.
- Prepare CAPEX performance reports for leadership review.
3. Business Partnering & Governance
- Serve as a trusted finance business partner to commercial, supply chain, and functional teams.
- Drive process improvements and automation initiatives within finance.Support ERP enhancement and digital transformation initiatives.
- Ensure compliance with company policies, internal controls, and governance standards.
- Support internal and external audit activities.
4. Digital Transformation & Automations
- Design, develop, and maintain automated Management Information Systems (MIS) to provide real-time business insights.
- Leverage Artificial Intelligence (AI), Machine Learning (ML), and advanced analytics tools to enhance financial planning, forecasting, and decision-making.
- Develop interactive dashboards and self-service reporting solutions using Power BI, Tableau, SAC (SAP Analytics Cloud), or similar BI platforms.
- Drive automation of routine finance processes, reports, reconciliations, and variance analysis through AI and digital tools.
- Implement predictive analytics models for revenue forecasting, cash flow forecasting, collections performance, and profitability analysis.
- Develop executive dashboards covering Revenue, Accounts Receivable, Working Capital, CAPEX, EBITDA, Cash Flow, and Operational KPIs.
- Partner with IT, Digital, and Business teams to improve data governance, data quality, and reporting accuracy.
- Utilize AI-powered insights to identify trends, business risks, anomalies, and optimization opportunities.
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
LINKEDIN ID - CLICK HERE
FACEBOOK LINK - CLICK HERE
FB GROUP LINK - CLICK HERE
INSTAGRAM LINK - CLICK HERE
YOUTUBE LINK - CLICK HERE
