FP&A Specialist Jobs in Kolkata - Tata Consultancy Services Limited

FPA Specialist

Tata Consultancy Services Limited

0 to 3 Years

Not disclosed

Expired

Posted: 25 Feb 21

Job Description

Responsibility -

Deep Concepts of Finance and full understanding of the entire financial cycle

Support to finance team during periodic book close ( Revenue & Expense analysis, PO tracking, GL close, Journal entries)

Preparation / validating of financial models, management reports and variance commentaries with causal analysis.

Hands on experience on churning reporting of a particular business unit

Support to executive leadership team in decision support: preparation and validation of management dashboards with business commentaries supported by causal analysis for variances vs Budget / Forecast.

Engagement in revenue and expenses forecast

Exposure to analytical/planning concepts and ability to implement them

Independently engage mid-level counterparts from Finance/ Business Ops team on a topical subject typically related to delivery (providing solutions to business cases, scenarios building and analysis)

English Communication Skill

Planning and Forecasting

Perform Environmental Scan

Perform Strategic Scenario Analysis

Develop Detailed Functional Operating and Financial Plans

Develop Detailed CAPEX Plan

Finalize Financial Plan / Budget and Obtain Approvals

Refresh Forecast Scenario Analysis

Develop / Update Forecast (P&L)