Job Description

TCS Mumbai is Hiring for Financial Planning & Analysis (FP&A) roles

Job Title

: Senior Associate

Skill:

Financial Planning & Analysis (FP&A)

Location:

Olympus, Thane, Mumbai

Shift:

US Night Shift (24x5 Rotational Support)

Experience Required:

5-12 years

Employment Type:

Full-Time

Must Have:

Budget knowledge, Reporting, Budget forecast at Variance analysis, tools knowledge-Tableau, Excel and ERP



JD:

Kindly refer to the end of the post

Interested candidates please mail with EP ID (registration number -process mentioned) in the mentioned Email ID (chatterjee.anirban1@tcs.com) Please mention

"#Financial Planning & Analysis (FP&A)_Mumbai"

in your

EMAIL SUBJECT LINE

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

Step 1: Visit https

://ibegin.tcs.com/iBegin/

Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. will be generated which starts from

EP2025XXXX

.
Step 6: You will receive the EP number on your personal e-mail ID.

:

Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting. Capital and Revenue expenditure/Capex and Opex Project planning and accounting Drive performance management and forecasting. Manage the preparation of the company's budget and rolling forecasts Analysis of actuals, targ ets, variances and forecasts - Monthly and quarterly Should have strong experience in variance analysis - Actuals to Budget, Actuals to Forecast etc Monthly accruals and prepayments Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Support decision making process at operational level with the area managers and department heads. Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances Consolidate and interpret company's financial results to management and recommend improvement activities Report to management on variances from the established budget, and the reasons for those variances Engage in ongoing cost efficiency in all areas of the company. Should have experience in MIS reporting.

Location

Mumbai

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

377716

Desired Skills

Finance and Accounting | Finance
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE