HCL is Hiring For FP&A

2 weeks ago

Noida, Uttar Pradesh, India HCLTech Full time US$ 9,00,000 - US$ 12,00,000 per year

Designation:Senior Analyst/Lead Analyst

Location:Noida

Shift:US

Role & responsibilities

  • Be part of FP&A team for a global clients FP&A process at HCL
  • 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 analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
  • Analyse 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, analysing 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
  • Analyse & evaluate financial data and create financial models for decision support

  • This is an individual contributor role

  • Desired candidate should have at least 4-8 years of working experience in financial planning & analysis and accounting role

  • Must have some experience in independent end to end month end closing and reporting
  • Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting
  • Advance Excel, Power Point knowledge and working experience is mandatory
  • Good knowledge and working experience on PeopleSoft
  • Candidate must have strong communication and interpersonal skills
  • Experience in hospitality can be added advantage

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