01 Nov
|
Gratitude
|
Chennai
Job Description: Senior Team Lead – FP&A; and Financial Reporting
Location: Chennai
Experience: 3–8 Years
Band: BPO 2/3
Education: Postgraduate in Accounting or Finance; CA/CPA highly preferred
Job Summary
The Senior Team Lead – FP&A; and Financial Reporting will be responsible for analyzing financial performance, preparing periodic reports, monitoring business KPIs, and supporting budgeting and forecasting activities. This position requires a finance professional who can translate complex financial information into meaningful insights and recommendations for business leaders.
Key Responsibilities
- Review financial results and historical trends relating to revenue, operating costs, cost of sales, and capital expenditure.
- Track business performance against budgets, forecasts, and operating plans.
- Identify unusual financial movements, investigate variances, and communicate findings to stakeholders.
- Coordinate the preparation of monthly and quarterly financial reports.
- Support annual budgeting, periodic forecasting, and financial planning cycles.
- Develop and maintain financial models to assess business performance and support strategic decisions.
- Prepare customized reports and conduct ad hoc financial analysis for senior management.
- Build, maintain, and enhance financial dashboards and business intelligence reports.
- Identify opportunities to improve reporting accuracy, process efficiency,
and financial controls.
- Assess the financial performance and ROI of business initiatives, pricing changes, marketing programs, and new projects.
- Collaborate with department heads and senior management to provide timely financial insights.
- Maintain high standards of data accuracy, confidentiality, and reporting quality.
Required Skills
- Strong experience in FP&A;, management reporting, and financial analysis.
- Knowledge of budgeting, forecasting, operating plans, and variance analysis.
- Ability to interpret complex financial data and present explicit recommendations.
- Strong analytical thinking, communication, and stakeholder-management skills.
- Excellent organizational skills and attention to detail.
- Proficiency in financial reporting tools; Oracle knowledge is an advantage.
- English communication skills; French and German language capabilities as required by the assigned process.
Eligibility Criteria
- 3–8 years of relevant finance or financial reporting experience.
- Postgraduate degree in Accounting or Finance; CA/CPA qualification is highly preferred.
- Demonstrated ability to support management reporting and business decision-making.
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are mandatory for profile creation.
Employment Location: Chennai
📌 Senior Team Lead - FP&A and Financial Reporting (Chennai)
🏢 Gratitude
📍 Chennai