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Talent Acquisition at HCL Technologies Ltd
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HCL - Financial Planning & Analysis Manager (4-9 yrs)
Please find below the job specifications :-
Position: Manager- Financial Planning & Analysis
Location: Noida
Experience Required: Min 4 years
Profile:
- Team Management Role.
- Driving the annual budgeting exercise for his area with detailed variance analysis from past period, trends and in reference with Customer Contracts.
- Reviewing periodic revenue and cost forecasts to corporate and highlghting risks and Opportunities in time.
- Mentoring team members on various issues including contract management, Revenue recognition, Stake holder management etc.
- Driving preperation and presentation of deal term budgets and variance analysis from Pricing Sheets with strong control over margin variances.
- Working with controllers on correct revenue recognition as per USGAAP.
- Monitoring key balances relating to accounts under management like Inventory, Unbilled Revenue, Unaccrued revenue, Unamortised costs, Deferred revenue etc. for effective P&L Management.
Qualification: ICWA/ MBA (Full time)
Please note Part time Qualification will not be considered.
Provide these details :
Total Experience
Relevant Experience
Current CTC (Fixed + Variable)
Expected CTC
Notice Period
Mandeep
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