Financial Planning & Analysis - CA - IT

Financial Planning and Analysis Only Females

Company - HCL Technologies Ltd.

Position - Financial Planning & Analysis

- Budgeting and Consolidation.

- Forecasting and Actual's Reporting and monthly reviews.

- Preparing Budget, actual's 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