Talent Acquisition at HCL Technologies Ltd
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HCL - Deputy Manager - Financial Planning & Analysis (5-7 yrs)
Job Title : Deputy Manager - FP&A
Location : Bangalore
CTC : 9-10 L p.a.
Qualification: CA/ MBA (Finance)
The role covers two key areas:-
a) Business Finance MIS reporting :
i) Preparation of monthly management report
ii) Preparation of weekly reports required for management analysis
iii) Production of special reports required by business
b) Forecasting and Analysis :
i) Managing & Co-coordinating the business' s monthly forecasting process
ii) Working closely with business on rolling forecast model
iii) Develop, perform and manage the analyses of business and financial metrics as well as performance measures
iv) Develop the reports showing movements in financial records like Unaccrued Revenue, Receivables etc.
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