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 current 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

Job 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 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

Skill Requirements

Skill Requirement : Experience:-4-5 Years | Qualification: CA

Must Have Skill

Program & Project Management

Good to Have Skill

Other Requirements

Other Requirement : Experience:-4-5 Years | Qualification: CA

📌 Senior Administrator - Program & Project Management (India)
🏢 HCLTech
📍 India