FPNA

Mega Walk In II TCS Bangalore Hiring for – FPNA role!

 

INTERVIEW DETAILS:

 

Interview date: 27th July 2024, Saturday  Interview time: 10:00 AM to 12:30 PM. Venue:  Bangalore- Tata Consultancy Services, No 42P & 45P,Think campus  Electronic City Phase II, Bengaluru 560100

Skill & Responsibilities:

• Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.

Capital and Revenue expenditure/Capex and Opex

Project planning and accounting

 Drive performance management and forecasting. • Manage the preparation of the company’s budget and rolling forecasts • Analysis of actuals, targets, variances and forecasts – Monthly and quarterly • Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc., • Monthly accruals and prepayments • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. • Support decision making process at operational level with the area managers and department heads. • Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances • Consolidate and interpret company’s financial results to management and recommend improvement activities • Report to management on variances from the established budget, and the reasons for those variances • Engage in ongoing cost efficiency in all areas of the company. • Should have experience in MIS reporting.