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
- Good 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

same as above

Skill Requirements

Must Have Skill

Invoice to Pay - All

Valuable to Have Skill

Other Requirements

📌 Senior Analyst(Del Ops (Non-Voice)) (India)
🏢 HCLTech
📍 India