Sr Manager - Financial Planning & Analysis
Tata Communications
5 - 10 years
Mumbai
Posted: 14/08/2025
Job Description
Job Description
The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, treasury. The role will manage implementation and driving controls of robust strategies, policies & processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business unit s overall results.
Responsibilities
Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury)
Drive planning efforts for the budget and forecast process. Proactively identify business drivers to support the budget and forecast assumptions.
Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
Manage reporting & compliance in the areas of accrual of expenses, accounting for fixed assets & financial reporting under various GAAPs and their corresponding compliances.
Oversee the accurate recording of all transactions and reconciliation of entity balance sheets. Review of monthly intercompany reconciliations to ensure complete and correct accounting in all entities.
Review/preparation of board meeting deck and presentation to board
Manage policies & processes for global banking, fund management, cash investments, forex management, international & domestic resource raising.
Managing interest cost targets, trade finance, Leasing /structured financing, and insurance functions.
Manage end to end Tax planning and Compliances for respective regions.
Manage transfer pricing, support during tax related litigation for respective regions.
Lead income tax filings, transfer pricing return & compliance filings
Liase with statutory auditors of respective entity
IFC/Internal audit on annual basis, providing audit requirements in timelines, and resolving all auditor queries.
Identifying important issues/risks, process improvements and IT enablement
Desired Skill sets
Proven work experience as a Financial Specialist or Financial Analyst
Familiarity with finance and statistical analysis software
Deep domain knowledge of different finance areas like planning & analysis, compliance, taxation, and treasury.
The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, taxation, treasury. The role will manage implementation and driving controls of robust strategies, policies & processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business unit s overall results.
Responsibilities
Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury)
Drive planning efforts for the budget and forecast process. Proactively identify business drivers to support the budget and forecast assumptions.
Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
Manage reporting & compliance in the areas of accrual of expenses, accounting for fixed assets & financial reporting under various GAAPs and their corresponding compliances.
Oversee the accurate recording of all transactions and reconciliation of entity balance sheets. Review of monthly intercompany reconciliations to ensure complete and correct accounting in all entities.
Review/preparation of board meeting deck and presentation to board
Manage policies & processes for global banking, fund management, cash investments, forex management, international & domestic resource raising.
Managing interest cost targets, trade finance, Leasing /structured financing, and insurance functions.
Manage end to end Tax planning and Compliances for respective regions.
Manage transfer pricing, support during tax related litigation for respective regions.
Lead income tax filings, transfer pricing return & compliance filings
Liase with statutory auditors of respective entity
IFC/Internal audit on annual basis, providing audit requirements in timelines, and resolving all auditor queries.
Identifying important issues/risks, process improvements and IT enablement
Desired Skill sets
Proven work experience as a Financial Specialist or Financial Analyst
Familiarity with finance and statistical analysis software
Deep domain knowledge of different finance areas like planning & analysis, compliance, taxation, and treasury.
About Company
Tata Communications is a global digital ecosystem enabler providing networking, cloud, cybersecurity, IoT, and communication services to enterprises and service providers across 190+ countries.
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