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Tata Communications
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Manager - Financial Planning & Analysis

Manager - Financial Planning & Analysis

Tata Communications

2 years

0 Lacs

Mumbai Maharashtra India

Posted:21 hours ago| Platform:

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Skills Required

planning analysis mobility collaboration security network management depreciation flow finance excel powerpoint sap power accounting communication

Work Mode

On-site

Job Type

Full Time

Job Description

About The Company

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 CommunicationsThe role is in Financial Planning & Analysis function and involve supporting Business, Management and Business Leaders.

Responsibilities

Preparation of Annual operating plan and Periodic Forecasts (Outlook, Capex, Depreciation)
MIS variance analysis of Actual vs Plan with commentary
Good knowledge of Cash flow and Balance sheet
Preparation of Management decks, presenting Financial summaries and Business insights to Senior Management
Hands on experience in Management reporting
Interacting with Business teams for Business insights
Capex governance
Assist in ad-hoc projects as required

Minimum Qualification & Experience

CA / MBA (Finance) with minimum 2 year of work experience

Desired Skill sets

Excellent knowledge of MS Excel, MS PowerPoint.
Should be able to handle large database
SAP exposure required
Power BI will be an added advantage
Familiarity with finance and statistical analysis software
Understanding of financial and accounting principles
Very good Communication skills
Able to work, deliver under pressure

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Manager - Financial Planning & Analysis