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- Preparation of Annual operating plan and Periodic Forecasts (Floodline, 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
- CA / MBA (Finance) with minimum 4 year of work experience
- Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database
- Power BI will be an added advantage
- Very good Communication skills
Business Support, Planning, Analysis - Mumbai, India - Tata Communications
Description
About Role
Designation- Manager – Financial Planning & Analysis
Location- Mumbai – BKC office
Reports to- DGM – Financial Planning & Analysis
Team Direct Reportees- Individual contributor role
About the function- Supporting Business, Management & Business leaders
You will be accountable for (Key Responsibilities)
You have (Qualification and exp)
Add Ons:
Able to work, deliver under pressure time