English Speaker Subject Matter Expert FP&A

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 Subject Matter Expert FP&A 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
  • 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
  • Rebate Calculation & management
  • Contract verification for Revenue validation
  • Inventory deferral management related reporting 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
  • 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
  • Perform various forecasting (Revenue, Cost etc.,) & related activities
  • Perform related accounting Month close, Quarter close & Year close activities

 

Additional tasks

  • Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite or Remote Knowledge transfer) or to be part of client meetings
  • Adhere to customer wise contractual commitments (SLAs/ KPIs)

REQUIREMENTS

  • 2-3 years of relevant experience in FP&A
  • Strong financial & analytical skills
  • Degree in Finance & additional could be Economics/Commerce/Business Administration
  • Working experience of any ERP is mandatory

OFFER

  • TCS has been delivering services from Hungary since 2001, making us a perfect choice if you’re looking for stability.
  • We provide a wide range of benefits, including a market leading comprehensive private health care package.
  • We offer extensive self-development opportunities: our colleagues have a multitude of training possibilities for personal and professional growth.
  • At TCS Hungary there are both vertical and horizontal career options for those who like to challenge themselves and try out different areas and positions.
  • You will be part of a global and diverse working environment with relaxation areas, terraces, and a friendly atmosphere.
  • You can seize the day with us at our company events, hobby clubs, and sporting initiatives.
  • An attractive compensation package.

CONTACT INFO

Maria Ilona Liszkai
Email address: liszkai.maria@tcs.com

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