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Tata Consultancy Services
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Experience Associate FPNA

Experience Associate FPNA

Tata Consultancy Services

4 - 9 years

3 - 8 Lacs

chennai

Posted:3 days ago| Platform:

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Skills Required

finance bpo sap forecasting accounting analytical skills business intelligence budgeting sales marketing business process modeling tools financial planning communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

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
Bachelor of Commerce
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
Prepare 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
Support senior management team and department heads with in-depth analysis

Job Function:

Business Process Services

Role:

Executive

Desired Skills :

Finance and Accounting

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