Education:

- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com and CA Complete Mandatory
- Bachelor's/Master's in Finance & Accounting or equivalent with ERP certification / proficientRole & responsibilities
- Its mandatory to submit a valid copy of TCS Application Form during the drive, Candidate must have an active & registered EPID
- Mandatory to carry a valid Govt. ID proof & a photocopy of the same and a passport size photo.
- Candidates must have experience in banking sector for Reg reporting and Financial planning and Analysis

FPNA

Must Have Skills

Financial Modeling

Budgeting & Forecasting

Variance Analysis

Strong Accounting Knowledge

Data Analysis & Interpretation

Valuable to Have

Scenario planning / What-if analysis

Long-range planning & capital allocation

SQL / Data extraction skills

Power BI / Tableau / Dashboarding tools

•Advanced FP&A; expertise (Banking preferred)

•Strong understanding of Balance Sheet & Capital metrics

•Financial modelling (driver-based, scenario modelling)

•Knowledge of stress testing frameworks (BoE scenarios preferred)

•Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)

Tools / Systems

•Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion

•Excel (advanced modelling)

•BI tools: Power BI / Tableau

Risks & Controls

•Risk: Model inaccuracies Control: Model validation & reconciliation

•Risk: Data inconsistency Control: Cross-functional alignment checks

•Risk: Regulatory non-compliance Control: ICAAP/ILAAP validation reviews

Job Responsibility

A. Planning & Budgeting

•Manage driver-based budgeting models

•Consolidate and validate P&L;, Balance Sheet, and key ratios





•Support business units in preparing planning submissions and review packs

•Execute cost allocation models, Maintain allocation drivers,

B. Variance Analysis

•Actual vs Budget / Forecast analysis

•MoM and YoY movement analysis

•Cost center-level variance breakdowns

•Volume / rate / mix analysis

C. Forecasting

•Prepare monthly rolling forecasts

•Update outlook based on performance, macro factors, and business inputs

•Maintain driver-based and scenario-integrated forecasting models

D. Scenario Analysis & Stress Testing

•Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)

•Support regulatory exercises (ICAAP / ILAAP / stress scenarios)

•Quantify capital and liquidity impacts

•Prepare governance & committee packs

E. Governance & Reporting

•Produce segment/customer profitability reports

•Draft variance commentary (templated/automated)

•Highlight key drivers and anomalies

•Prepare Board / ExCo packs

•Identify risks and opportunities in financial plans

•Validate data integrity and consistency across models

Regulatory Reporting

Must Have Skills

Calculation of LCR, NFSR, ALMM, PRA110

Risk Analysis & Data Reconciliation

Understanding of Basel, PRA, FCA and other banking regulations

Financial Risk Management (FRM) certification,IFRS 9

Domain-Banking & Finance and Accounting

Fin-Reporting

Must Have Skills

Group structure / disclosures

Statutory account notes

Understanding of Basel, PRA, FCA and other banking regulations

Fin-Reporting

Financial Risk Management (FRM) certification,IFRS 9 Domain-Banking & Finance and Accounting

Capital Reporting

Must Have Skills

Calculation of RWA, Capital Tier 1, COREP

Economic Capital Execution (ECE)

Stress Testing & Capital Planning

Risk Analysis & Data Reconciliation

Understanding of Basel, PRA, FCA and other banking regulations

📌 Walk-in || Financial Planning / Regulatory Reporting (Chennai)
🏢 Tata Consultancy Services
📍 Chennai