HCL - Manager/Deputy Manager/Associate Manager - Financial Planning & Analysis

Qualification: CA/ MBA

Experience: For Manager (7-9 years)

For Deputy Manager/ Associate Manager (3-7 years)

JD:

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-ordinating 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.