Job Summary

Leading Financial Planning for a new business unit.\r\n Preparation of Annual Budget\r\n Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level \r\n Review, preparation of Quarterly P&L; forecast and monthly update of forecast alongwith variance analysis\r\n Reviewing offline revenue computation, validation of ODC costs\r\n Co-ordination with business leadership team on Monthly management reporting, annual budgets\r\n Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements\r\n Participating in design of new systems implementation in line with business requirements\r\n Leading automation of management reporting\r\n Supervising team members\r\n Co-ordination with other business stakeholders\r\n Monitoring collections/DSO and ensuring customer payments are processed on time\r\n\r\n

Key Responsibilities





Leading Financial Planning for a new business unit.\r\n Preparation of Annual Budget\r\n Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level \r\n Review, preparation of Quarterly P&L; forecast and monthly update of forecast alongwith variance analysis\r\n Reviewing offline revenue computation, validation of ODC costs\r\n Co-ordination with business leadership team on Monthly management reporting, annual budgets\r\n Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements\r\n Participating in design of current systems implementation in line with business requirements\r\n Leading automation of management reporting\r\n Supervising team members\r\n Co-ordination with other business stakeholders\r\n Monitoring collections/DSO and ensuring customer payments are processed on time\r\n\r\n

Skill Requirements

Experience:-4-5 Years | Qualification: CA

Must Have Skill

Program & Project Management

Good to Have Skill

Other Requirements

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