Assistant Manager - Financial Planning & Analysis
Tata Communications · Mumbai · onsite · Posted 51d ago
Undisclosed1–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Broad outline of the Role
Minimum Qualifications Experience
Other Knowledge Skills
Key Responsibilities
- 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
Sourced from naukri
Skills
SAPforecastsFinancial Planning & AnalysisAdvanced Excelfinancial databusiness insightsdata handlingstatistical analysisAnalyticsCASH FLOWFinancial PlanningAccountingAccounting StandardsfinanceICWABalance Sheet
About Tata Communications
Tata Communications
Telecom
5.9k+
employees
1986
40 years old
Mumbai, Maharashtra
India
About
Tata Communications facilitates digital transformation for enterprises worldwide, enhancing connectivity, cloud solutions, and operational efficiency through advanced services.
Industries
Telecom
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