Assistant Manager - Financial Planning & Analysis

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Broad outline of the Role

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