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Sr Specialist - TCTSL - Finance

Tata Communications Limited
3-7 Years
Pune, India
  • Posted 4 hours ago
  • Be among the first 10 applicants

Job Description

Broad outline of the Role

The Manager FP&A will be responsible for driving financial planning, business performance management, revenue accounting, receivables governance, and capital expenditure control. The role will partner closely with commercial, operations, and finance teams to ensure accurate financial reporting, strong cash flow management, robust revenue recognition practices.

The position combines strategic financial planning with operational finance responsibilities to support profitable growth, improve working capital, and strengthen financial controls.



Minimum Qualifications & Experience
  • CA/ICWA/MBA/Other equivalent qualification
  • 3-7 years experience in Finance


Other Knowledge & Skills
  • Exceptional knowledge of Advanced Excel.
  • SAP exposure required.
  • Knowledge of Artificial Intelligence (AI enabled MIS for management, creation and publishing)
  • Familiarity with finance and statistical analysis
  • Understanding of financial and accounting principles

1. Financial Planning & Analysis (FP&A)

  • Lead annual budgeting, strategic planning, and rolling forecast processes.
  • Prepare monthly, quarterly, and annual financial plans.
  • Analyze business performance against budgets, forecasts, and prior periods.
  • Drive variance analysis highlighting key drivers, risks, and opportunities.
  • Develop financial models to support strategic and operational decisions.
  • Provide insightful management reporting and KPI dashboards.
  • Support profitability analysis by product, customer, channel, and business segment.
  • Partner with business leaders to identify revenue growth and cost optimization opportunities.
  • Conduct scenario analysis and sensitivity modeling for business decisions.
  • Support monthly business reviews and management presentations.


2. CAPEX Planning & Control

  • Manage the complete CAPEX approval and monitoring process.
  • Evaluate investment proposals through detailed financial analysis.
  • Assess project returns using ROI, IRR, NPV, and Payback methodologies.
  • Track approved CAPEX against budgets and project timelines.
  • Work closely with engineering, procurement, and operations teams to monitor project execution.
  • Conduct post-implementation reviews of capital projects.
  • Prepare CAPEX performance reports for leadership review.

3. Business Partnering & Governance

  • Serve as a trusted finance business partner to commercial, supply chain, and functional teams.
  • Drive process improvements and automation initiatives within finance.
  • Support ERP enhancement and digital transformation initiatives.
  • Ensure compliance with company policies, internal controls, and governance standards.
  • Support internal and external audit activities.

4. Digital Transformation & Automations

  • Design, develop, and maintain automated Management Information Systems (MIS) to provide real-time business insights.
  • Leverage Artificial Intelligence (AI), Machine Learning (ML), and advanced analytics tools to enhance financial planning, forecasting, and decision-making.
  • Develop interactive dashboards and self-service reporting solutions using Power BI, Tableau, SAC (SAP Analytics Cloud), or similar BI platforms.
  • Drive automation of routine finance processes, reports, reconciliations, and variance analysis through AI and digital tools.
  • Implement predictive analytics models for revenue forecasting, cash flow forecasting, collections performance, and profitability analysis.
  • Develop executive dashboards covering Revenue, Accounts Receivable, Working Capital, CAPEX, EBITDA, Cash Flow, and Operational KPIs.
  • Partner with IT, Digital, and Business teams to improve data governance, data quality, and reporting accuracy.
  • Utilize AI-powered insights to identify trends, business risks, anomalies, and optimization opportunities.

Technical Skills

  • Financial Planning & Forecasting
  • Business Performance Management
  • Working Capital Optimization
  • Financial Modeling
  • CAPEX Planning & Control
  • ROI, IRR, NPV Analysis
  • Budgeting & Cost Control
  • SAP S/4HANA
  • Advanced Excel, Power BI, Power Query
  • Data Analytics & Dashboard Development
  • Artificial Intelligence driven MIS

Leadership Competencies

  • Strong commercial and business acumen
  • Strategic thinking and financial insight
  • Stakeholder management and influencing skills
  • Excellent communication and presentation capabilities
  • Problem-solving and analytical mindset
  • Results orientation and ownership
  • Team leadership and people development
  • High integrity and governance focus

More Info

Job Type:
Permanent Job
Industry:
Telecom/ISP
Function:
Finance
Employment Type:
Full time

About Company

Tata Communications is a digital ecosystem enabler that powers today&#8217&#x3B;s fast-growing digital economy. We enable the digital transformation of enterprises globally, including 300 of the Fortune 500. We carry around 30% of the world&#8217&#x3B;s internet routes and connects businesses to 60% of the world&#8217&#x3B;s cloud giants.
We have been a part of the rich heritage of the internet in India. Over the last 25 years, enterprise-enabled services have been essential to the adoption of digital services in the country. Connectivity is an essential fabric of sustenance for the economy. We are committed to enabling Industry leaders in this New World of Communications&#8482&#x3B;, with our unique promise of delivering secure connected digital experiences.
In 2020, we announced the launch of &#8216&#x3B;Secure Connected Digital Experience&#8217&#x3B; (SCDx), a proposition intended to meet this growing, worldwide demand for new ways of operating, which includes far higher levels of working from home, rising security risks, a shift to digital commerce, and more contactless experiences. It will help companies currently relying on short-term fixes by providing holistic, secure, enterprise-level digital solutions that address current challenges and are fit for the long term.

Job ID: 151741235

Last Updated: 29-07-2026 07:24:28 PM
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