TDI CFO Central, Associate

Position Overview

In Scope of Position based Promotions (INTERNAL only)

Job Title: TDI CFO Central, Associate

Corporate Title: Associate

Location: Pune, India

Role Description

• The individual will be based in the TDI Central team within Infrastructure CFO and will report into the TDI Central Lead
• TDI Central is accountable for defining, governing and controlling TDI CFO forecasting and planning processes and methodologies. TDI Central is also centrally responsible for all data, analytics, control reporting and story telling to the TDI COO/CIO and CFO Senior Management.
• The individual will be responsible for supporting in all the data and analytics requirements. They will own the coordination of inputs from TDI CFOs, ELOs for IT SW, IT Res/Ser for gathering and accurately processing the monthly forecast data and ensuring they are fed into the Financial Systems with buy-in from the respective COOs & CFOs. They will also support the month-end activities (Flash / Forecast), providing insights on the major development of FTEs and vendor spend.
• The output from this individual will be directly used by MB-1 and MB-2 Managing directors. The individual will also work directly with TDI CFOs governing the forecasting and planning process, supporting them with their day to day data requirements and challenge the assumptions behind the numbers
  

What We’ll Offer You

• Best in class leave policy.
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above
  

Your Key Responsibilities

• Driving optimization of TDI’s forecasting and planning processes via automation and effective tooling
• Ensuring the Flash and Forecast system upload is done efficiently and centrally
• Flash and Forecast story lining
• Data management and reporting
• Manage Accrual Releases for TDI
  

Your Skills And Experience

• Overall experience of 3-5 years preferably in Financial Planning and Analysis role/s
• Financial reporting
• In-Depth Knowledge and work experience in SAP, BCS, BCP, PFC and Workday Adaptive
• Excellent MS office skills (Excel, Power point etc.)
  

How We’ll Support You

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.
  

About Us And Our Teams

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