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Experience Associate FPNA

4 - 15 years

0 Lacs

chennai tamil nadu

Posted:3 weeks ago| Platform: SimplyHired logo

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Skills Required

english master's degree analysis skills bachelor's degree accounting communication skills

Work Mode

On-site

Job Description

TCS Chennai - FP&A & Reporting


Role: Experience Associate - FP&A & Reporting
Location: TCS Chennai
Experience: 4 to 15 years


Education / Qualifications:
Post Graduate in Accounting or Finance; CA/ CPA highly preferred for BPO 4/5 and mandatory for 6
4-15 years experience in Financial Planning and Analysis and Reporting
Highest standards of accuracy and precision; highly organized.


Skills:
Language requirement – English
Analytical thinking
Strong analytical skills, Communication skills
Result orientation
Good domain expertise
Good understanding of SAP S4 HANA , Anaplan will be a plus


Job Responsibilities:
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Location
Chennai
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
382257
Desired Skills
Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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