Assistant Manager - Financial Planning & Analysis

Tata Communications; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Tata Communications in Mumbai invites applications for a Financial Planning and Analysis role within the Finance vertical. The role focuses on creating datasets and consolidating financial numbers for Corporate MIS monthly reporting, delivering analytics and business insights to support the numbers.

You will handle ad hoc analysis, develop financial models, support annual operating plans and forecasts, and work with cross-functional teams to extract meaningful insights from large data sets while

Qualifications

• CA/ICWA/MBA or equivalent qualification.
• 1–4 years of experience in Finance.
• Exceptional knowledge of Advanced Excel.

Responsibilities

• Analyse financial and non-financial data to understand historical performance and predict future trends.
• MIS variance analysis of Actual vs Plan / Outlook with commentary.
• Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
• Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
• Interact with Cross Functional teams for Business insights.
• Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time.
• Huge Data handling and churning out meaningful analysis
• Good knowledge of Accounting Standards & Principles
• Understanding of Cash flow and Balance sheet

Skills

Advanced Excel

Finance & statistics software

Accounting principles

SAP exposure

Education

CA/ICWA/MBA

Tools

SAP

Job description

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Broad Outline of the Role

• The role is for Financial Planning and Analysis, part of Finance vertical. This role is for creation of dataset and consolidation of various financial numbers to be reported in Corporate MIS on Monthly Basis. The role will be required to do Analytics and bring out Business insights to support the numbers being reported. Also, many Ad hoc analysis and reporting would be required to be done.

Minimum Qualifications & Experience

• CA/ICWA/MBA/Other equivalent qualification
• 1-4 years' experience in Finance

Other Knowledge & Skills

• Exceptional knowledge of Advanced Excel.
• Familiarity with finance and statistical analysis software
• Understanding of financial and accounting principles
• Basic SAP exposure

Key Responsibilities

• Analyse financial and non-financial data to understand historical performance and predict future trends
• MIS variance analysis of Actual vs Plan / Outlook with commentary
• Develop financial models to support strategic initiatives and analyse them to provide data-driven analysis.
• Prepare Annual operating plan and Periodic Forecasts (Revenue and Cost Outlook, etc)
• Interact with Cross Functional teams for Business insights
• Ad-hoc projects/activities will be assigned as and when requirement arises and same will have to be delivered within stipulated time
• Huge Data handling and churning out meaningful analysis
• Good knowledge of Accounting Standards & Principles
• Understanding of Cash flow and Balance sheet