Assistant Manager

Opportunity for Financial Planning and Analysis Managerial Role

Work Location Hyderabad HCL Campus

Shift Night Shift

We require candidates with Financial Planning and Analysis background. Also, the candidates should have worked on any of the one tool like Alteryx, Adaptive, JD Edward & PeopleSoft.

We are looking for candidates with lesser notice period.

1. Be part of FP&A team for a global clients F&A process at HCL

2. Partner with Finance counterparts in all organizations to improve financial analysis, reporting, budgeting, and forecasting processes.

3. Analysing financial data and performance metrics to identify trends and opportunities

4. Understand Risk and opportunities stemming from Budgeting and Forecasting functions along with reconciling, aligning, and iterating on assumptions, estimates, and presentations for planning

5. Supporting ad hoc requests from executive management

6. Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking

7. Preparing ad hoc financial/management reports by collecting, formatting, analysing and explaining information from various sub-systems and drill downs into financial data

8. Developing financial models to forecast revenue and expenses and Performing scenario modelling to identify and understand risks and financial implications of various scenarios and strategic initiatives

9. Identify, initiate, research and prepare evaluations on a variety of complex and diverse projects and problems (e.g. Financial statistical operational, and costs/benefit analyses)

10. Obtain, run, analyze and interpret labour and Application-Based Costing reports

11. Developing Senior Executive presentations and leading the discussions with internal and client management

12. Proven capabilities for reviewing FP&A processes and activities for team members

13. Preparing ad hoc financial/management reports by collecting, Extracting, formatting, analyzing and explaining information from various sub-systems/ERPs and drill downs into financial data

This is a mixed role of Team Leading and IC role.

1. Desired candidate should have at least 8-12 years of working experience in financial planning & analysis and accounting role

2. Must have experience in independent end to end month end closing and reporting, accounting and finance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting

3. Excellent MS Office skills (Word, Excel, PowerPoint, and Outlook)

4. Demonstrate excellent analytical and problem-solving skills

5. Good knowledge and working experience on multiple ERPs

6. Candidate must have excellent communication and interpersonal skills to effectively communicate across many levels of organization including senior management

7. Candidate with experience on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be highly preferred

8. Candidate from Real Estate Management industry will have added advantage

9. Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred

10. Team Management experience