Job Summary

To interact and collaborate with business leaders for getting business sign-off, finalize project/customer level data, budget plans, forecasts, bonus data and other reporting requirements of business/corporate team for the respective business unit supported.

Key Responsibilities

1. To interact with business leaders and SPOCs to finalize and get required sign-off for the project/customer level data; and, finalize budget plans, forecasts, reports.
2. To participate and present the financial performance consisting of past performance and forecasts in the business operations review meetings.
3. To ensure required approvals are given for TAs, CAPEX etc. & to control contracts on basis of MSA rate cards.
4. To continuously follow up with project managers to raise BRQs on timely and accurately to ensure smooth revenue recognition and timely billing to customers.
5. To effectively resolve escalations from business team/corporate MIS team and other stakeholders.
6. To periodically carry out revenue assurance activities and to interact with concerned teams to close the accounting issues related to revenue recognition/cost booking.

Skill Requirements

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Other Requirements

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📌 Manager MIS/FP&A (India)
🏢 HCL Technologies
📍 India