Specialist

HCLTech; Dadri; Vor Ort; INR 600.000 - 1.200.000; Vollzeit

Zusammenfassung

HCL Technologies Limited is seeking an experienced FP&A professional in India to support monthly reporting, variance analysis, and financial commentary. You will analyze actuals vs plans, develop financial models, and prepare ad hoc management reports from multiple sub-systems.

Strong Excel, SAP and PowerPoint skills are essential, with Power BI experience preferred. Manufacturing sector knowledge is a plus.

Qualifikationen

• 4–8 years of FP&A and accounting experience.
• End-to-end month-end closing and reporting experience.
• Budgeting, forecasting, variance analysis and management reporting experience.
• Advanced Excel and PowerPoint mandatory.
• Working knowledge of SAP is mandatory.
• Power BI experience preferred.
• Manufacturing industry experience is a plus.

Aufgaben

• Produce monthly reports with key metrics, financial results, and variance commentary.
• Evaluate performance by comparing actuals with plans/forecasts and drill down into data.
• Prepare ad hoc financial/management reports from various sub-systems.
• Analyse past results, identify trends and provide recommendations.
• This is an individual contributor role.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Variance analysis

Management reporting

Excel

PowerPoint

SAP

Communication

Power BI

Manufacturing domain

Ausbildung

MBA

M.Com

CA

CA (Inter)

CWA

CWA Inter

Tools

SAP

Power BI

Jobbeschreibung

• Be part of FP&A team for a global client’s F&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

Skill Requirements

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 SAP are mandatory
• Candidate must have strong communication and interpersonal skills
• Candidate with experience on Power BI will be preferred
• Candidate from Manufacturing industry will have added advantage

Education Requirement

• MBA from reputed Institute / M. Com / CA / CA (inter)/ CWA / CWA Inter