Hcltech Is Hiring For Fp&a Role - Hyderabad
- HCLTech
- 10 - 20 years
- Hyderabad
- 2 months ago
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Job Description
Experience: 10 - 20 Years
Process: Financial Planning and Analysis
Location: Hyderabad
Job Type: Full-Time work from office
Shift: Should be willing to work in US Shifts
Notice Period: Immediate to 45days will be considered
Available Positions: Manager/Senior Manager/Group Manager/Associate General Manager
** Interested candidates can share their CV's on sa**********m@hc****h.com with the notice period.
Qualifications:
- Bachelor's degree in accounting /finance/ CA / CA (inter)/ CMA / CMA Inter / MBA (Finance)
- 10-20 years of experience in FP&A
Preferred Skills:
- Familiarity with Balance Sheet Reconciliation tools (e.g. Blackline, Cadency etc), workflow tools (JIRA etc)
- Experience in Alteryx/ Adaptive Planning/ TM1 will be added advantage.
- Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred
Key Responsibilities:
- Be part of FP&A team for a global clients FP&A process
- Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
- Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers
- Preparing ad hoc financial/management reports by collecting, formatting, analyzing and explaining information from various sub-systems and drill downs into financial data
- Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
- Analyze & evaluate financial data and create financial models for decision support
- Exposure to transition from client, transformation & standardization of FP&A processes is desirable
- Ability to lead a team of strong FP&A resources
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: HCLTechLocation(s): Hyderabad
Keyskills: Financial Reporting FPA Budgeting And Forecasting Preparing Financial Statements Financial Planning And Analysis Financial Statements Forecasting Skills Financial Forecasting Profit Loss Analysis Balance Sheet Review Variance Analysis
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