HCL - Associate Manager - Financial Planning & Analysis - CA/ICWA

Tech hiring for Associate Manager-FP&A (Females)

Job details :

- 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

Qualification : CA/ ICWA

Preferably females.

Mandeep