Financial Planning & Analysis - MEGA Walk-In-Drive
INTERVIEW DETAILS:
Interview date: 22 June 2025 - Sunday
Interview time: 10:00 AM - 12:30 PM
Venue: TCS, Sahyadri Park, A1 Building, Rajiv Gandhi Infotech Park, Hinjewadi Phase 3, Pune - 411057
Eligibility:
• Minimum 15 years of regular full-time education (10 + 2 + 3)
• All candidates should be comfortable with night shift and rotational shift
• All candidates must have a registered EP ID
• It is mandatory to submit a valid copy of TCS application form during the drive
• Please carry 2 Photocopies of Original Aadhar or PAN card
Job Summary:
Skill : Financial Planning and Analysis
Experience: 3 years to 10 years
Job Location: TCS Pune
Required Skills:
• Language requirement – English
• Analytical thinking
• Strong analytical skills, Communication skills
• Result orientation
• MS Office
• Good domain expertise
Job Responsibilities:
• Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Develop financial models and analyses to support strategic initiatives
• Hyperion Knowledge, BI, SQL
• Downloading of Bank statements for all accounts from Share Drive/Portal
• Providing bank statements, remittances and correspondences received to the collectors on the same day
• Performing the regular standard tasks of Customer Invoicing Processing function
• Ensure that cash is applied only based on the defined process without exceptions
• Collate remittances for Cash/Wire/Cheque payments received and apply to correct invoice using Remittance Advice from customers or related collectors
• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
• Providing details of un-applied and unidentified cash to all collectors on a daily basi s and follow up proactively to get details of applications
Education:
Mandatory - Finance and Accounts (Non-Technical) Bachelors or Masters Degree
