English Speaker FP&A – Domain Expert

Cognitive Financial Services

INTRODUCTION

Are you an ambitious individual with Financial Planning and Analysis experience seeking to develop your professional career in a multinational company where you have the chance to achieve results as part of an international team? Do you speak English language on a B2/C1 level? If the answer is yes, then come to work with us! TCS is the place where you can make a difference!

WHO ARE WE?
Tata Consultancy Services (TCS) is an IT services, consulting, and business solutions provider that has been partnering with the world’s largest businesses in their transformation journeys.
Currently, we are looking for our new English Speaker FP&A – Domain Expert to operate Financial Planning and Analysis function providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements.

FUNCTION

Responsibilities

  • Create Financial Plans, Outlooks & related activities
  • Interaction with Local Sales and Delivery Management for Plan & Outlooks related data
  • Profitability reporting
  • Creation of various reports for Revenue, Cost & Margin & analysis
  • Revenue & P&L consolidation
  • Daily/Weekly/Monthly meeting with various department for revenue update
  • Perform Sales Commission calculations & Response to Sales team
  • Preparation of Various accruals (revenue and cost accruals, commission accruals, rebate accruals/Back rebates)
  • Preparation & analysis of specific business reports (Financial/management) or general reports using various tools & techniques
  • Usage of client specific ERP/Tools/Techniques for reporting & analysis
  • Variance analysis & reporting
  • Bid support & Sales margin adjustment
  • Inbound & outbound freight analysis & cost factoring for Plans & outlooks
  • Overhead Plan, Outlook , Allocation & recharge
  • Creation of periodic and/or adhoc report & analysis based on business requirement
  • Rebate Calculation & management
  • Contract verification for Revenue validation
  • Inventory deferral management related reporting activities
  • Perform various forecasting (Revenue, Cost etc.,) & related activities
  • Analyze the report for segment reporting & various reporting requirements
  • Support preparing business review for senior management
  • Cash collection related activities for timely revenue recognition
  • Evaluate business rationale analyzing & allowing pricing relief on specific deals
  • Perform related accounting Month close, Quarter close & Year close activities
  • Consistently in touch with internal & external stakeholders for accomplishing the task based on business requirement
  • Ensuring compliance on the quality of deliverables
  • Identify and recommend process to the continuous improvement opportunities
  • Overall metrics (SLAs / KPIs) performance, root cause analysis and provide corrective and preventive actions to the team
  • Lead & participate in related country FP&A process Customer Calls and held the ownership of executing the action items with help from TCS team and Customer interface teams

 

Additional tasks

  • Might be required to travel to client location(s) on due diligence or onsite/remote knowledge transfer or to be part of client’s meetings
  • Adhering & update the standard operating procedures/training manuals while executing the task based on change in process
  • Adhere to customer wise contractual commitments (SLAs/ KPIs)
  • Identify and recommend process to the continuous improvement opportunities
  • Following escalation matrix provided by customer
  • Perform peer to peer quality check to assure accuracy if needed

REQUIREMENTS

  • 2 years experience in FP&A
  • Strong financial & analytical skills
  • Degree in Finance & additional could be Economics/Commerce/Business Administration
  • Experience with ERP (enterprise resource planning)
  • Strong skill in Microsoft Office (Excel and Power Point)
  • Business fluency in English language

OFFER

  • Attractive salary & cafeteria benefits
  • Pleasant work atmosphere: open office environment, relax rooms, terraces
  • Workplace stability
  • Inhouse gym
  • Health Care Benefit
  • Hungarian language courses for non-Hungarian speakers
  • Self-development training
  • Global and diverse working environment
  • Company events
  • Team building activities

CONTACT INFO

Natacha Pinto
Email address: natacha.pinto@tcs.com

Would you like to work with TCS Hungary?
Send your CV to
natacha.pinto@tcs.com
and mention the name of the open
position in your email!