Finance Executive

Tata Motors Global Services Limited; Mumbai; On-site; INR 1,000,000 - 1,400,000; Full time

Job summary

Tata Motors Global Services Limited in Mumbai is seeking a finance professional to support budgets, forecasts and monthly financial projections, with a focus on IT and Digital spend management.

The role involves MIS reports, dashboards and leadership-ready presentations, variance analysis of Actuals vs Budget, and collaboration with business teams to ensure governance, cost optimization and timely book closure.

Responsibilities

• Support in preparation of budgets, forecasts, and monthly financial projections.
• Monitor IT and Digital spend against approved budgets and identify variances.
• Perform budget utilization analysis and provide actionable insights to management.
• Manage monthly provisions, accruals, prepaid expenses, and book closure activities.
• Prepare MIS reports, dashboards, and presentations for leadership review.
• Support PR/PO tracking, budget control, and financial governance processes.
• Conduct variance analysis of Actuals vs Budget and Forecast.
• Coordinate with business teams, procurement, accounting, and vendors for financial reporting requirements.
• Ensure compliance with finance policies, controls, and audit requirements.
• Support cost optimization and productivity improvement initiative

Job description

• Support in preparation of budgets, forecasts, and monthly financial projections.
• Monitor IT and Digital spend against approved budgets and identify variances.
• Perform budget utilization analysis and provide actionable insights to management.
• Manage monthly provisions, accruals, prepaid expenses, and book closure activities.
• Prepare MIS reports, dashboards, and presentations for leadership review.
• Support PR/PO tracking, budget control, and financial governance processes.
• Conduct variance analysis of Actuals vs Budget and Forecast.
• Coordinate with business teams, procurement, accounting, and vendors for financial reporting requirements.
• Ensure compliance with finance policies, controls, and audit requirements.
• Support cost optimization and productivity improvement initiative