Job Description

TCS Chennai - FP&A & Reporting

Role

: Experience Associate - FP&A & Reporting

Location

: TCS Chennai

Experience

: 4 to 15 years

Education / Qualifications:

Post Graduate in Accounting or Finance; CA/ CPA highly preferred for BPO 4/5 and mandatory for 6
4-15 years experience in Financial Planning and Analysis and Reporting
Highest standards of accuracy and precision; highly organized.

Skills:

Language requirement - English
Analytical thinking
Strong analytical skills, Communication skills
Result orientation
Good domain expertise
Good understanding of SAP S4 HANA , Anaplan will be a plus

Job 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

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

382257

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE