FP&A Team Lead

• Postgraduate degree in Accounting or Finance.

• CA/CPA qualification is highly preferred.

• High standards of accuracy and precision, with strong organizational skills.

• Good understanding of Oracle is an added advantage.

Required Skills

• Strong analytical and critical-thinking skills.

• Excellent communication skills.

• Result-oriented approach.

• Strong financial planning and analysis domain expertise.

• Budgeting, forecasting, and financial modeling.

• Financial reporting and variance analysis.

• Proficiency in Microsoft Excel and financial analysis tools.

• Business intelligence tools and dashboard reporting.

• English language proficiency.

• French and German language skills as required.

Key Responsibilities

• Analyze current and historical trends in key performance indicators, including revenue, cost of sales, operating expenses, and capital expenditures.

• Monitor financial performance indicators, identify trends, and analyze the causes of unexpected variances.

• Oversee the development and continuous improvement of budgeting, financial forecasting, operating plans, and financial modeling tools.

• Prepare monthly and quarterly financial reports and provide ad hoc reporting and analysis.

• Implement and work with business intelligence tools and dashboard reports to support financial performance monitoring.

• Evaluate business processes to identify efficiencies and assess ROI for marketing programs, pricing initiatives, new rollouts, and projects.

• Develop financial models and analyses to support strategic business initiatives.

• Analyze complex financial data and reports to provide accurate, timely, and actionable recommendations to management.

• Support senior management and department heads with in-depth financial analysis and decision-making insights.

• Maintain high standards of accuracy, data integrity, and timely delivery of financial reports.

Important Eligibility Criteria

• Former TCS employees are not eligible to apply.

• PAN and Date of Birth (DOB) are mandatory for candidate profile creation.