Financial Planning & Analysis - CA - IT

Financial Planning & Analysis - CA -Chennai(Females)

Opening with HCL Technologies :

Education : CA

Females Preferred

JD for Financial Planning and Analysis.

- Budgeting and Consolidation.

- Forecasting and Actuals Reporting and monthly reviews.

- Preparing Budget, actuals and Forecasting at P&L level

- Variance analysis.

- Monitoring Function Wise Cost and getting rectifications done

- Understand and evaluating complex new/adhoc MIS requirements diligently and ensuring delivery.

- Interacting with Function units Explaining the variances monthly, sorting out the queries and ensuring Forecasting accuracy

- Validation and accuracy of Monthly cost / Provision

Experience : 6-7 Yrs.

No. of Position : 3

Location : Chennai