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Hiring companyTATA CONSULTANCY SERVICES LTD.
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Financial Planning & Analysis Team Member
Kolkata,India Full-time On-site
About the role
Financial Planning & Analysis Team at TATA CONSULTANCY SERVICES supports business decision‑making through budgeting, forecasting and long‑range planning. The role builds financial models, prepares 5‑year business plans, ROIC and FTE analyses, and partners with stakeholders to align financial plans with strategy. Kolkata office, on‑site work model.
What you’ll do
- Develop and maintain financial models for scenario analysis
- Lead annual budgeting and periodic forecasting processes
- Prepare long‑range business plans and performance forecasts
- Analyze variances and provide insights to business stakeholders
- Ensure revenue accounting aligns with AASB standards
What you’ll bring
- Budgeting and Forecasting
- Variance analysis
- Prepare Monthly/Quarterly Forecast
- 5 Year Business Plan preparation
- Shareholder Reporting
- ROIC Analysis
- FTE Analysis
- Revenue accounting (AASB)
Education
Commerce Graduate, CA/ICWA/ACCA/MBA (Finance), CPA, CFA or equivalent