Vertical Manager MIS/FP&A (India)

Vertical Manager MIS/FP&A (India)

02 Aug
|
HCLTech
|
India

02 Aug

HCLTech

India

Noida, Uttar Pradesh
Job Summary
To collaborate with finance Business Heads to finalise the consolidated data for budget and forecasts at L2 level; and, to ensure timely release of various reporting requirements of business/corporate team for the respective business unit supported
Key Responsibilities
1. To Collaborate With Business Leaders (At L2 Level) To Get The Required Signoff To Finalize Budget Plans And; And, Review And Release Various Reports Required By The Corporate/Business/Delivery
2. To Effectively Lead The Financial Performance Presentations Covering Past Performance And Forecast
3. To Ensure That All Capex, Tas And Others Have Received The Required Approvals And To Continuously Control Contracts On Basis Of Msa Rate Cards
4.



To Ensure Project Managers Raise Brqs On Timely Basis And Get The Required Approvals When Limits For Sla, Cola Exceed As Per Doa
5. To Effectively Manage The Escalations From Business Team/Corporate Mis Team And Other Stakeholders Without Any Delay
6. To Collaborate With Business And Crt In Contracts With Respect To Revenue Recognition And Perform Business Partnering And Contract Management For Large Deals

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📌 Vertical Manager MIS/FP&A (India)
🏢 HCLTech
📍 India

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