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Deputy Manager - Human Resources at HCL Technologies Ltd.,
Views:5184 Applications:443 Rec. Actions:Recruiter Actions:43
HCL - Executive/Sr Executive/Manager - FP&A (3-9 yrs)
Position: Exec/ Sr. Exec/ Manager (FP&A) [depending upon experience]
Qualifications: MBA (Finance)/ M.com/ ICWA
Roles & Responsibilities:
- The Main job of this role is of Finance Analytics.
- MIS consolidation of Budget, Actual and Forecasting for all segments.
- Monthly reporting with variance analysis wrt last month and Budgets for each Enabling Function
- Monthly review with business and highlight areas of concern areas.
- Having good analytical skills in analyzing the P&L and to explain the variance in quarterly, half yearly and annually audit review.
- SAP Experience is an added advantage.
Provide below details:
Total Experience:
Relevant Experience:
Current CTC (Fixed + Variable):
Expected CTC:
Notice Period:
Mandeep
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