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Job Description
• Provide Finance Business Partnering support for the Division by delivering comprehensive, timely, and effective financial analysis, insights, and recommendations.
• Prepare monthly and quarterly forecasts, as well as the annual budget, by reviewing financial assumptions and highlighting risks and issues.
• Lead the OPEX consolidation for the Division, ensuring accuracy and timely submission for review.
• Participate in the annual Product Costing exercise.
• Review business cases and develop financial models to assess the feasibility of initiatives and products before presenting to business leaders.
• Ensure timely and accurate closing of finance and accounting activities, along with in-depth analysis of financial performance.
• Provide variance analysis of actuals versus budget/forecast, including reporting key findings to stakeholders.
Qualifications
• Degree in Accountancy or a professional qualification such as CIMA or ACCA, with a minimum of 2 years of relevant working experience.
• At least 2 years of experience in Financial Planning and Analysis is preferred.
• Meticulous with strong analytical skills.
• Good communication skills with strong teamwork and interpersonal abilities.
• Ability to handle ambiguity independently and deliver within strict timelines in a fast-paced environment.
• Strong tenacity and problem-solving skills.
• Proficient in PC applications such as Microsoft Office; knowledge of SAP and Anaplan is an advantage.
Tech Mahindra is an Equal Employment Opportunity employer. We promote and support a diverse workforce at all levels of the company. All qualified applicants will receive consideration for employment without regard to race, religion, color, sex, age, national origin or disability. All applicants will be evaluated solely on the basis of their ability, competence, and performance of the essential functions of their positions
Job ID: 151498023
Skills:
Macros, Excel, Power Query, scenario analysis, Forecasting, Financial analysis, Variance Analysis, cost allocation
Skills:
Ms Excel, Sap Hana, Power Bi, Tableau
Skills:
Advanced Excel, SAP BI tools, AI-enabled productivity tools, reporting automation, Powerpoint
Skills:
Regional Management Reporting, Consolidation, Forecasting, Financial Analysis, Budgeting, Financial Reporting
Skills:
Power Bi, Advanced Excel, Tableau, cost tracking, Trend Analysis, Microsoft Copilot, Variance Analysis