10 Aug
|
Tata Communications
|
Pune
10 Aug
Tata Communications
Pune
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 Recent World of Communications
Broad outline of the Role
The Manager – FP&A; will be responsible for driving financial planning, business performance management, revenue accounting, receivables governance, and capital expenditure control. The role will partner closely with commercial, operations, and finance teams to ensure accurate financial reporting, strong cash flow management, robust revenue recognition practices.
The position combines strategic financial planning with operational finance responsibilities to support profitable growth, improve working capital, and strengthen financial controls.
Minimum Qualifications & Experience
CA/ICWA/MBA/Other equivalent qualification
3-7 years experience in Finance
Other Knowledge & Skills
Exceptional knowledge of Advanced Excel.
SAP exposure required.
Knowledge of Artificial Intelligence (AI enabled MIS for management, creation and publishing)
Familiarity with finance and statistical analysis
Understanding of financial and accounting principles
Financial Planning & Analysis (FP&A;)
Lead annual budgeting, strategic planning, and rolling forecast processes.
Prepare monthly, quarterly, and annual financial plans.
Analyze business performance against budgets, forecasts, and prior periods.
Drive variance analysis highlighting key drivers, risks, and opportunities.
Develop financial models to support strategic and operational decisions.
Provide insightful management reporting and KPI dashboards.
Support profitability analysis by product, customer, channel, and business segment.
Partner with business leaders to identify revenue growth and cost optimization opportunities.
Conduct scenario analysis and sensitivity modeling for business decisions.
Su
📌 Sr Specialist (Pune)
🏢 Tata Communications
📍 Pune