FP&A; Head – {Location: Bhubaneswar}

We are seeking a dynamic and detail-oriented FP&A; Head to be a key member of our Corporate Finance team. The role will be responsible for leading FP&A; of a strategic initiative, financial reporting, variance analysis, business projections, accounting compliance, and stakeholder management. The incumbent will play a critical role in delivering accurate financial insights, ensuring regulatory compliance, and driving automation initiatives to enhance operational efficiency.

Key Responsibilities

Financial Planning & Analysis

- Prepare, analyze, and present monthly, quarterly, and annual financial reports and dashboards.
- Perform Balance Sheet and P&L; variance analysis on a Month-over-Month (MoM), Quarter-over-Quarter (QoQ), and Year-over-Year (YoY) basis.
- Ensure timely and accurate reporting of financial information to Leadership, including highlighting any gaps.
- Preparing business projections QoQ, YoY and adhering compliance against those numbers by working along with business teams.

Process Improvement & Automation

- Drive automation initiatives for various reporting parameters including dashboards.
- Identify opportunities for process enhancements and operational efficiencies.
- Collaborate with cross-functional teams to implement best practices and improve financial controls.

Stakeholder Management





- Partner with Senior Leadership, Controllership, Taxation, Auditors, and Business Finance stakeholders.
- Dealing with Govt officials to secure requisite approvals/ incentives etc.
- Provide financial insights and support decision-making through analytical reporting and presentations.

Desired Candidate Profile

Educational Qualification

- CA / CMA / MBA (Finance) from a reputed institution.

Experience

- Relevant experience in FP&A;, Financial Reporting, Controllership, Audit, or Shared Services Finance functions.
- Experience working in large multinational organizations will be preferred.

Technical Skills

- Strong understanding of accounting principles, financial reporting, and provisioning.
- Knowledge of IND AS, statutory audit, tax audit, and compliance requirements.
- Advanced proficiency in MS Excel including Pivot Tables, Power Query, and financial modelling.
- Experience working with SAP or other ERP systems.
- Exposure to financial process automation tools will be an advantage.

Behavioral Competencies

- Strong analytical and problem-solving abilities.
- Excellent communication and presentation skills.
- Ability to manage multiple stakeholders and work in a fast-paced setting.
- Attention to detail with a high level of accuracy and ownership.

📌 Financial Planning and Analysis Manager (Bhubaneswar)
🏢 HCLTech
📍 Bhubaneswar