04 Nov
|
HCLTech
|
Chennai
Opening for PMO(Business Finance)- Manager Role
Location - Chennai
Experience- 13 to 18 years
Shift - UK shift
JOB RESPONSIBILITIES:
Own end-to-end account P&L; governance, ensuring achievement of revenue, margin, and profitability targets.
Drive monthly forecasting, budgeting, annual planning, and financial review cycles for assigned accounts.
Monitor revenue realization, billing accuracy, unbilled positions, and revenue leakage risks.
Perform variance analysis and provide actionable insights on revenue, cost, margin, and utilization trends.
Prepare executive dashboards, financial scorecards, and leadership review presentations.
Partner with delivery, account, and operations teams to improve financial performance and operational efficiency.
Govern cost optimization initiatives, productivity programs, and margin improvement actions.
Review commercial constructs including rate cards, contracts, SOWs, change requests, and financial implications.
Manage financial risks, audits, compliance requirements, accruals, reconciliations, and governance controls.
Support growth opportunities through business case development, pricing analysis, deal reviews, and financial modeling.
JOB REQUIREMENTS & SKILL SETS:
Solid expertise in P&L; Management,
Financial Planning & Analysis (FP&A;), and financial governance.
Proficiency in budgeting, forecasting, revenue recognition, and margin management.
Advanced analytical skills with experience in variance analysis, financial modeling, and profitability assessment.
Solid understanding of billing models, invoicing processes, accruals, and revenue assurance practices.
Experience in commercial management, contract review, pricing strategy, and rate card governance.
Solid PMO and business operations skills, including governance reporting, tracking, and stakeholder management.
Expertise in advanced Excel, Power BI, PowerPoint, and ERP platforms such as SAP.
Ability to manage multiple stakeholders across Finance, Delivery, HR/TAG, Procurement, and Leadership teams.
Robust problem-solving, decision-making, communication, and executive presentation capabilities.
Knowledge of risk management, compliance, audits, process improvement, and business transformation initiatives.
Looking for immediate joiners. Interested candidates, please register using the link below.
PMO_ Business Finance – Fill out form
📌 Opening For Pmo Business Finance Manager Role Chennai
🏢 HCLTech
📍 Chennai