HCLTech is Hiring For FP&A Role | Noida
Position Available
Senior Analyst: 4+yr
Lead Analyst: 6+yr (with team handling experience)
Deputy Manager:10+yr (with team handling experience)
Senior Manager: 15+yr (with team handling experience)
AGM: 20+yr (with team handling experience)
Note: No CA/BSC/MSC/Law experience will be considered
Upto 30days Notice Period will be consider
Interested candidates can come for the walk-in interview.
Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida
Interview timing 10am-12pm
Interview Date: 30th July-2nd Aug,25
Carry 2 Resume, 1
Concern Person - Vineeta, Garima
**Do not carry any Laptop, Pen-drive or any storage devices*
Please fill the form in below link:
https://pages.talview.com/hcl/663/index.html?c=1da427e
FP&A Job Profile
- Be part of FP&A team for a global clients F&A process at HCL
- Part of FP&A function, overseeing budgeting, forecasting, and financial analysis processes to support strategic decision-making and business planning.
- Analyzing financial data and performance metrics to identify trends and opportunities
- Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan
- Supporting ad hoc requests from executive management
- Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
- 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
- Developing Senior Executive presentations
Required Experience/Profile
- Desired candidate should have at least 4-20 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 is preferred
- Candidate must have strong communication and interpersonal skills
- Experience in hospitality can be added advantage
- Education Qualification - B.com / MBA / M. Com / BBA
- Analyzing financial data and performance metrics to identify trends and opportunities
- Reconciling, aligning, and iterating on assumptions, estimates, and presentations for Strategic Plan
- Supporting ad hoc requests from executive management
- Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking
- 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
- Developing Senior Executive presentations
R2R Job Profile
- Be part of General Ledger (GL) team for a global clients F&A process
- Responsible for assigned monthly closing activities with accuracy in a timely manner
- Preparation and posting of entries like prepayment, accrual, reclass, payroll etc.
- Inter-company accounting
- Prepare balance sheet account reconciliation
- Prepare P&L variance reports to ensure they are timely, accurate and contain relevant explanations that are appropriate for an external audience
- Analyze operating results and financial performance key indicators to identify trends
- Monitors key business controls monthly and ensures they are executed in accordance with business policy.
- Assists in providing audit schedules and flux analysis as requested
- Consistently meets business process deadlines
Requirements:
- Competent in organizational, time management skills
- Ability to handle multiple priorities
- Business analytical skills with the ability to link information to action and results
- Possess written and verbal skills for effective communication and the ability to facilitate small group presentation
- Demonstrates good judgment, problem solving and decision-making skills
- Demonstration of proficiency in computer skills, Microsoft Office (Windows, Outlook, Excel) and business applications with the ability to learn new applications
- Candidate must be flexible to work 24*7
- Graduation mandatory