Senior Financial Analyst

Tata Consultancy Services Limited; Chennai; Vor Ort; INR 1.200.000 - 2.400.000; Vollzeit

Zusammenfassung

Tata Consultancy Services Limited in Chennai seeks a seasoned finance professional to lead budgeting, forecasting and performance analytics. You will build models, monitor KPIs and deliver insights for management.

The role emphasizes hands-on work with Excel, Anaplan and BI tools to support strategic ROI initiatives. Ideal candidates hold a commerce/finance degree with extensive education and experience in financial analysis, modeling, and reporting to drive informed business decisions.

Qualifikationen

• Bachelor's Degree in Commerce, Accounting, Finance, MBA or related field.
• Minimum 15 years of regular, full-time education (10 + 2 + 3).

Aufgaben

• Analyze trends in revenue, costs, expenses and capex.
• Monitor performance indicators and explain variances.
• Oversee budgeting, forecasting, and operating plan development.
• Prepare ad-hoc reports and analyses.
• Produce quarterly and monthly financial reports.
• Implement BI tools and dashboards.
• Improve processes to drive efficiency and ROI in programs.
• Develop financial models for strategic initiatives.
• Analyze complex financial information for management decisions.
• Provide in-depth analysis to Senior Management and department heads.

Kenntnisse

Financial Analysis

Ausbildung

Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Tools

Anaplan

Advanced Excel

BI/Reporting Tools

Jobbeschreibung

Must Have Skills:

• Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field,
• Minimum 15 years of regular, full-time education (10 + 2 + 3)

Good To Have Skills:

• Financial Analysis, Advanced Excel, Anaplan,
• BI/Reporting Tools

Key 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
• 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
• Supporting Senior Management Team and Departments heads with in-depth analysis