3 - 12 years
0 Lacs
Posted:6 days ago|
Platform:
On-site
Full Time
Hiring for FP&A experience candidates.
5 days work from office
Date of interview: 19th Sep'25 till 20th Sep'25
Timing: 10am to 2pm
Must have some experience in independent end to end month end closing and reporting
Advance Excel, Power Point knowledge and working experience is mandatory
Good knowledge and working experience on PeopleSoft will be preferred
Candidate must have strong communication and interpersonal skills
Experience in hospitality / entertainment industry can be added advantage
Be part of FP&A team for a global client’s 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 analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
Analyze 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, analyzing 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
Analyze & evaluate financial data and create financial models for decision support
This is an individual contributor role
HCLTech
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