Financial Analyst

HCL Technologies Limited; Chennai District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

HCL Technologies Limited is seeking a finance professional in Chennai to lead monthly forecasting, prepare management reports, and drive cost optimization initiatives. The role involves developing analyses of financial metrics, preparing budget tracking, and building automated MIS processes using Qlik.

You will collaborate with business leaders to deliver impactful insights, support investment evaluations, and strengthen financial controls through systematic reporting and process automation.

Responsibilities

• Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.
• Preparation of weekly reports required for management analysis
• Production of special reports required by business head on respective enabling departments.
• Managing & Coordinating the monthly forecasting process
• Working closely with business to managing & co-ordinating the monthly forecasting. Develop, perform, and manage the analyses of financial metrics as well as performance measures
• Develop the reports showing movements in financial records like cost comparison, variance analysis etc.
• Preparation and tracking Budget utilizations. Knowing Zero based budgeting technique is an advantage
• Experience of evaluating investment proposals in terms of criticality, financial impact and Cost benefit analysis.
• Deriving Initiatives to bring cost optimization and strengthen the process
• Provide insights to business leaders and work with them to drive efficiency
• Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision making
• Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity

Job description

• Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.
• Preparation of weekly reports required for management analysis
• Production of special reports required by business head on respective enabling departments.

Forecasting and Analysis:

• Managing & Co-ordinating the monthly forecasting process
• Working closely with business to managing & co-ordinating the monthly forecasting. Develop, perform, and manage the analyses of financial metrics as well as performance measures
• Develop the reports showing movements in financial records like cost comparison, variance analysis etc.
• Preparation and tracking Budget utilizations. Knowing Zero based budgeting technique is an advantage
• Experience of evaluating investment proposals in terms of criticality, financial impact and Cost benefit analysis.
• Deriving Initiatives to bring cost optimization and strengthen the process

Finance Partner:

• Provide insights to business leaders and work with them to drive efficiency
• Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision making
• Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity