Vacancy for CA / ICWA in Tata Communications

May independently conduct activities such as business case creation, AOP preparation, preparation & analysis of financials,etc. May lead important projects that require providing experienced project team members with instruction, guidance and advice in all aspects of the project to ensure delivery of quality outcomes. Able to independently resolve complex projects, issues, challenges encountered. Operational role, responsible for delivering results that have direct impact on the achievement of results within the job area and
may also impact a wider operational area. Capable of instructing professional or technical staff and reviewing the quality of the work undertaken by these roles.May lead/manage small teams for small projects. Capable of identifying key issues and priorities and focusing on these to deliver required results with minimal direction and supervision. Demonstrate a level of flexibility in resolving problems/issues that at least to in-depth command of all techniques, processes, tools and standards, within the relevant field of specialisation. Able to identify problems and significantly improve, change or adapt existing methods and techniques. Experience : CA/ICWA/MBA/Other equivalent qualification Experience:5-10 years

Responsibilities

• Provide actual financial results versus budget/forecast, with variance commentaries, presentation of the monthly Management Report, highlighting cost performance and pertinent aspects of the business which includes :
• Detailed Interaction with Functional Head and analysis based on past-trends as well as factoring business changes.
• Ensuring that expense are appropriately allocated and accepted by business units and a clear ownership for achievement is defined.
• Doing detailed analysis of capital expenditure/ Opex expenditure submissions and drive the reduction in Spend to increase organization’s profitability
• Developing and Tracking the KPI’s to measure the performance of the function and proactively highlighting the key concern areas.
• Lead the forecasting and annual planning process as well as analyzing trends in NW and IT costs and linkages to company’s revenue.
• Collaborates with the senior management to develop the short term & long term strategic plan for the NW and IT Cost.
• Influences business results by providing pertinent real time information and MIS to/Function/LoB leaders to help them achieve financial results.
• Provide support to the Corporate MIS/AOP team & other LoB Support Finance Team to facilitate gathering, interpreting and conveying financial and statistical information in an analytical manner which supports business planning.
• Manage Financial Planning & forecasting to help the organisation to drive growth.
• Identifying areas for process improvements to enhance quality of MIS & Approval Process.
• Direct responsibility for building and leading the NW and IT Support team.

Requirements

• CA/MBA (finance)
• Proven analytical skills, financial modeling and operational analysis experience
• Should be adequately hands-on and analytical thereby capable of getting and sharing insights in evaluating financial performance of organization.
• Proficiency with Excel, Power Point, and database skills
• Excellent oral and written communication skills
• Experience working in multinational and matrix organizations
• Knowledge of Oracle / SAP essential.
• Good Knowledge of Accounting.
• Ability to make decisions based on analytics and business case
• Solid performer who is highly ethical, decisive, action oriented and team-worker with high energy and process mindset to achieve superior results
• 5-7 years (Preferably in Telecom Industry)
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