Assistant Manager - Financial Planning & Analysis
Tata Communications
Date: 2 weeks ago
City: Mumbai, Maharashtra
Contract type: Full time
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 Communications
The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, performance management and business analytics. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results.
Responsibilities
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
The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, performance management and business analytics. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results.
Responsibilities
- Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, performance management and business analytics)
- Proactively identify business drivers to support the budget and forecast assumptions.
- Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
- Review/preparation of board meeting deck and presentation to board
- Liase with statutory auditors of respective entity
- Responsible for monthly and quarterly reporting of business performance, driving strategic insights for performance improvement
- Liaise with senior management and external stakeholders for accurate, timely reporting of business financials (MIS)
- Responsible for preparing the cash flow statement and capex for business reporting
- Proven work experience as a Financial Specialist or Financial Analyst
- Familiarity with finance and statistical analysis software
- Deep domain knowledge of different finance areas like planning & analysis, compliance, financial reporting.
- Functional knowledge of softwares and analytical tools will be helpful (SAP, MS Office, PowerBI)
- Management Reporting & Presentation Skills, Communication Skills will be helpful
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