Strategic Financial Leader
1 week ago
We are seeking an experienced Financial Planning Manager to join our team at HCLTech.
About the RoleThis is a senior-level position responsible for leading financial planning and analysis, budgeting, cost control, and optimization efforts across various business units.
Main Responsibilities- Financial Planning: Develop and maintain comprehensive financial plans, forecasts, and models to support business growth and strategic decision-making.
- Budgeting and Cost Control: Prepare and track budgets, identify areas of cost savings, and implement cost-control measures to optimize resource utilization.
- Financial Analysis: Conduct in-depth financial analysis, including variance analysis, cost-benefit analysis, and performance metrics to inform business decisions.
- Forecasting: Collaborate with cross-functional teams to develop and maintain accurate forecasting processes, ensuring alignment with business objectives.
- Reporting and Insights: Provide regular financial reports and insights to senior management, highlighting key trends, challenges, and opportunities.
- A minimum of 10-12 years of experience in financial planning, analysis, or related fields.
- CA qualification is mandatory.
- Strong understanding of financial modeling, budgeting, and forecasting techniques.
- Excellent analytical, communication, and leadership skills.
Competitive salary: ₹25.5 lakhs - ₹30.6 lakhs per annum (estimated), depending on location and experience.
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