HCL is Hiring For FP&A - Hyderabad(Associate Manager To Senior Manager

Designation:Associate Manager/Manager/Senior Manager

Experience:7- 13+ yrs

Work Location: Hyderabad

Shift:US

All 5 days WFO

CA qualified fresher is also eligible to apply for this role

Notice period :max 30 days only .

Please register in below link before coming for interview

Interview Date:6- Dec

Time:11am - 2:00PM

Interview Location:HCL Tech :No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur,

Chennai - 600119

Tower 4

Role & responsibilities

• Be part of FP&A team for a global clients FP&A process at HCL
• Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers
• Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
• Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers
• Preparing ad hoc financial/management reports by collecting, formatting, analysing and explaining information from various sub-systems and drill downs into financial data
• Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
• Analyse & evaluate financial data and create financial models for decision support
• This is an individual contributor role
• Desired candidate should have at least 4-8 years of working experience in financial planning & analysis and accounting role
• Must have some experience in independent end to end month end closing and reporting
• Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting
• Advance Excel, Power Point knowledge and working experience is mandatory
• Good knowledge and working experience on PeopleSoft
• Candidate must have strong communication and interpersonal skills
• Experience in hospitality can be added advantage