Senior Process Manager - Finance Planning and Analysis, Finance and SCM

Experience: Not Available to Not Available years

Location: Hyderabad, India

Skills: Budgeting, Forecasting, Variance Analysis, MS Excel, Financial Modelling, Data Analysis, SAP, Hyperion, Power BI, Client Management, Accounting Principles, Financial Regulations, CFA, CPA

Job Summary
The FP&A; Sr Process Manager is responsible for overseeing financial planning, budgeting, forecasting and analysis to drive strategic decision making.

Key Responsibilities
Oversee Monthly, Quarterly And Annual Financial Reporting Process
Conduct Variance Analysis (Actuals Vs Budget/Forecast) And Present Key Findings To Leadership
Manage And Mentor Team Of FP&A; Analysts, SMEs Fostering Qualified Growth And Development




Support Internal & External Audit By Providing Required Financial Analysis And Documentations
Work In MS Excel, Financial Modelling, Data Analysis, And Tools (SAP, Hyperion, Power BI)

Skill Requirements
In-Depth Knowledge Of Financial Planning, Budgeting, And Analysis Techniques.
Advanced Proficiency In MS Excel For Financial Modeling And Data Analysis.
Solid Familiarity With Financial Management Tools Such As SAP, Hyperion, And Power BI.
Excellent Client Management Skills With A Focus On Relationship Building And Revenue Generation.
Solid Understanding Of Accounting Principles And Financial Regulations.

Other Requirements
Qualified Certifications Such As CFA Or CPA Are Optional But Valuable For This Role

📌 Senior Process Manager Finance Planning And Analysis, Finance An Secunderabad
🏢 HCL Technologies
📍 Secunderabad