Job Summary
Job Summary: - Leading Financial Planning for a new business unit. - Preparation of Annual Budget - Review of monthly financials - revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level - Review, preparation of Quarterly P&L; forecast and monthly update of forecast alongwith variance analysis - Reviewing offline revenue computation, validation of ODC costs - Co-ordination with business leadership team on Monthly management reporting, annual budgets - Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements - Participating in design of new systems implementation in line with business requirements - Leading automation of management reporting - Supervising team members - Co-ordination with other business stakeholders - Monitoring collections/DSO and ensuring customer payments are processed on time
Key Responsibilities
Responsibilities: - Leading Financial Planning for a new business unit.
- Preparation of Annual Budget - Review of monthly financials - revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level - Review, preparation of Quarterly P&L; forecast and monthly update of forecast alongwith variance analysis - Reviewing offline revenue computation, validation of ODC costs - Co-ordination with business leadership team on Monthly management reporting, annual budgets - Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements - Participating in design of recent systems implementation in line with business requirements - Leading automation of management reporting - Supervising team members - Co-ordination with other business stakeholders - Monitoring collections/DSO and ensuring customer payments are processed on time
Skill Requirements
Skill Requirement: Experience: -4-5 Years | Qualification: CA
Other Requireme
📌 Senior Administrator (Noida)
🏢 HCLTech
📍 Noida
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.