Noida, Uttar Pradesh
Job Summary

ROLE PROFILE

HCL Job Level

E1

Function/Domain

FP&A;

Role Location

Noida

Positions

1

Experience

4-6 years

Job Profile

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 analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
Analyse 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, analysing 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
Analyse & evaluate financial data and create financial models for decision support
This is an individual contributor role





Required Profile/ Experience

Desired candidate should have at least 4-8 years of working experience in financial planning & analysis and accounting role
Must have some experience in independent end to end month end closing and reporting
Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting
Advance Excel, Power Point knowledge and working experience is mandatory
Positive knowledge and working experience on PeopleSoft
Candidate must have strong communication and interpersonal skills
Candidate with experience on Power BI will be preferred
Experience in hospitality can be added advantage

Education Requirement

MBA from reputed Institute / M. Com / CA / CA (inter)/ CMA / CMA Inter

Key Responsibilities
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📌 Team Lead (India)
🏢 HCLTech
📍 India