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Sr. Manager - Financial Planning & Analysis

Sr. Manager - Financial Planning & Analysis

Tata Communications

6 - 10 years

13 - 18 Lacs

mumbai

Posted:None| Platform:

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Skills Required

accounting financial planning and analysis taxation finance statistics fixed assets balance sheet intercompany reconciliation internal audit statutory audit treasury financial reporting gaap income tax financial planning tax planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, treasury. The role will manage implementation and driving controls of robust strategies, policies & processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results.Responsibilities

Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury)

Drive planning efforts for the budget and forecast process. Proactively identify business drivers to support the budget and forecast assumptions.

Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.

Manage reporting & compliance in the areas of accrual of expenses, accounting for fixed assets & financial reporting under various GAAPs and their corresponding compliances.

Oversee the accurate recording of all transactions and reconciliation of entity balance sheets. Review of monthly intercompany reconciliations to ensure complete and correct accounting in all entities.

Review/preparation of board meeting deck and presentation to board

Manage policies & processes for global banking, fund management, cash investments, forex management, international & domestic resource raising.

Managing interest cost targets, trade finance, Leasing /structured financing, and insurance functions.

Manage end to end Tax planning and Compliances for respective regions.

Manage transfer pricing, support during tax related litigation for respective regions.

Lead income tax filings, transfer pricing return & compliance filings

Liase with statutory auditors of respective entity

IFC/Internal audit on annual basis, providing audit requirements in timelines, and resolving all auditor queries.

Identifying important issues/risks, process improvements and IT enablementDesired Skill sets

Proven work experience as a Financial Specialist or Financial Analyst

Familiarity with finance and statistical analysis software

Deep domain knowledge of different finance areas like planning & analysis, compliance, taxation, and treasury.

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Tata Communications

Telecommunications

Chennai

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Sr. Manager - Financial Planning & Analysis