Mega Walk-In Drive - Mumbai - confidential

    confidential
    confidential Mumbai

    6 days ago

    Full time ₹200,000 - ₹500,000 (INR) per year *
    Description

    Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA)

    Job Title: Financial Planning & Analysis (FPNA)

    Date : November 8th 2025

    Timings : 10:00 AM – 12:30 PM 

    Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West,       Pin code

    Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only

    Experience Required: 5-12 years

    Employment Type: Full-Time

    JD : Kindly refer to the end of the post 

    Interested candidates please mail with EP ID (registration number – process mentioned) in the mentioned Email ID ([HIDDEN TEXT]) 

    Please mention '#Financial Planning & Analysis_Mumbai' in your EMAIL SUBJECT LINE 

    Mandatory Requirements (How to generate your EPCN) 

    EPCN number is mandatory for eligibility of the interview 

    • Step 1: Visit  
    • Step 2: Click to login 
    • Step 3: Click New user (Register with us) 
    • Step 4: Select 'BPO' in areas of interest and complete the registration. (Fill the details) 
    • Step 5: Once completed, your TCS no. will be generated which starts from EP2025XXXX. 
    • Step 6: You will receive the EP number on your personal e-mail ID. 

    Eligibility: 

    • Minimum 15 years of regular, full-time education
    • Should be flexible with night shifts & rotation shifts  

    Key Responsibilities:


    • Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.

    Capital and Revenue expenditure/Capex and Opex

    Project planning and accounting

    Drive performance management and forecasting.


    • Manage the preparation of the company's budget and rolling forecasts


    • Analysis of actuals, targets, variances and forecasts – Monthly and quarterly


    • Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,


    • Monthly accruals and prepayments
    • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.


    • Support decision making process at operational level with the area managers and department heads.


    • Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances


    • Consolidate and interpret company's financial results to management and recommend improvement activities
    • Report to management on variances from the established budget, and the reasons for those variances


    • Engage in ongoing cost efficiency in all areas of the company.


    • Should have experience in MIS reporting.

    * This salary range is an estimation made by beBee
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