Strategic Finance Business Partner

3 days ago


Chennai, Tamil Nadu, India HCLTech Full time

About HCLTech: As a global technology company, we strive to empower our clients through digital transformation.

Role Overview: We are seeking an experienced Financial Planning Analyst to join our team at HCLTech. In this role, you will play a key part in driving financial performance and providing strategic insights to our business leaders.

Key Responsibilities:

  • Financial Reporting: Prepare and present management reports highlighting key financial metrics on a quarterly and monthly basis. This includes cost optimization levers, budget analysis, and variance reporting.
  • Forecasting and Analysis: Lead the monthly forecasting process, working closely with the business to ensure accurate predictions. Develop and manage analyses of financial metrics and performance measures, including cost comparison and variance analysis.
  • Budgeting and Cost Control: Prepare and track budget utilization, leveraging zero-based budgeting techniques when possible. Evaluate investment proposals based on criticality, financial impact, and cost-benefit analysis.
  • Finance Partner: Provide insightful recommendations to business leaders, driving efficiency and productivity gains. Engage in process development and automation initiatives using Qlik tools and MIS processes to enhance productivity.

Requirements:

  • 3-10 years of experience in finance, with a strong background in CA qualification
  • Location flexibility, preferably in Chennai or Noida
  • Industry expertise in software product companies preferred


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