Finance Planning & Analysis (FP&A)

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

Role

Skill

Desired Exp

Work Location

Shift

Virtual Interview Date and Time: To be shared later.

Eligibility

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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:

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.

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