We are hiring FP&A Professionals. Profile is as below :  To Control and Report the segment P&L monthly and quarterly| provide clarification data for quarterly release   - Annual budget for finance function   - Monthly reporting with variance analysis with respect to last month and Budgets for each Finance function.   - Monthly review with business and highlight areas of concern.   - Responsible for Quarterly/Half Yearly review with Business.   - Forecasting and Analysis.   Role requires :   - Preparation of monthly management report  - Preparation of weekly reports required for management analysis  - Production of special reports required by business   - Working closely with business on rolling forecast model   - Managing and coordinating the business' s monthly forecasting process.   Desired Qualifications :  - Candidate should have a CA/ MBA degree with post qualification work experience with a major company or division of a large corporation.  - Knowledge of US GAAP and/or IFRS will be an added advantage.   Key Skills :   - Strong Analytical Skills  - Ability to work with Senior Management, understand the business challenges and provide leadership support   - Translate the Statutory & regulatory changes to impact on business operations  - Exceptional interpersonal, organizational and analytical skills   - Strong written and verbal communication skill   - IT skills, Knowledge of SAP is a must.  Opportunity is valid for Noida.  Mandeep

Delhi NCR

Others

HCL - AM/DM/Manager/Senior Manager/Group Manager - Financial Planning & Analysis  

HCL - AM/DM/Manager/Senior Manager/Group Manager - Financial Planning & Analysis   ,Job Description for HCL - AM/DM/Manager/Senior Manager/Group Manager - Financial Planning & Analysis   in HCL Technologies Ltd in  Delhi NCR Others for (7-18) years of experience. Apply Now!

Job Description for HCL - AM/DM/Manager/Senior Manager/Group Manager - Financial Planning & Analysis   in HCL Technologies Ltd in  Delhi NCR Others for (7-18) years of experience. Apply Now!