Noida, Uttar Pradesh

Job Summary

Ensure the accuracy of numbers in posted in various Balance-sheet and Exp GLs for Company Code 1000

Key Responsibilities

1. To Control And Post All Gaap Specific And Other Entries

2. To Control And Post InterCompany Transactions

3. To Drive Monthly Review Of All The Balance Sheet Items.

4. To Drive Monthly Review Of All The Expenses

5. To Ensure Monthly Control Self Assessment (Csa) Of The Key Controls

6. To Participate And Ensure That Statutory Audit Is Complete

Other Requirements

Job Title: E1.2 (FP&A; – Planning, Performance & Business Finance Lead) Location: Hyderabad or Noida Job Type: Full time work from office Company Overview: XXXX Job Overview: We are seeking an experienced and dynamic FP&A; Team Lead with 8–10 years of experience to lead financial planning, forecasting, and business finance activities. This role combines strong financial expertise with people leadership and strategic business partnering. The ideal candidate will oversee a small FP&A; team, drive planning cycles, ensure high-quality financial insights,



and partner with senior stakeholders to support decision-making and business performance. Key Responsibilities: Team Leadership & Management: Lead, mentor, and manage a team of FP&A; analysts, ensuring high performance and adherence to KPIs and timelines Drive a culture of accountability, collaboration, and continuous learning Review team deliverables to ensure accuracy, consistency, and quality Support hiring, training, and development initiatives Financial Planning & Budgeting (Ownership): Lead the preparation of: Annual Operating Plan (AOP), Quarterly forecasts, Long-range strategic plans Partner with business leaders to: Align financial targets with strategy; Validate assumptions and key drivers Forecasting & Performance Management: Own and govern rolling forecasts and performance tracking Monitor key metrics: Revenue, margins, costs, and profitability Identify risks and opportunities and recommend

📌 Lead Finance Control (Noida)
🏢 HCLTech
📍 Noida