HCLTech – Hungary

Manager MIS/FP&A

HCLTech – Hungary  •  Onsite  •  3 hours ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Job Summary

To interact and collaborate with business leaders for getting business sign-off, finalize project/customer level data, budget plans, forecasts, bonus data and other reporting requirements of business/corporate team for the respective business unit supported.

Key Responsibilities

  1. To Interact With Business Leaders And Spocs To Finalise And Get Required Signoff For The Project/Customer Level Data; And, Finalise Budget Plans, Forecasts, Reports
  2. To Participate And Present The Financial Performance Consisting Of Past Performance And Forecasts In The Business Operations Review Meetings
  3. To Ensure Required Approvals Are Given For Tas, Capex Etc. & To Control Contracts On Basis Of Msa Rate Cards
  4. To Continuously Follow Up With Project Managers To Raise Brqs On Timely And Accurately To Ensure Smooth Revenue Recognition And Timely Billing To Customer
  5. To Effectively Resolve The Escalations From Business Team/Corporate Mis Team And Other Stakeholders
  6. To Periodically Carry Out Revenue Assurance Activities And To Interact With Concerned Teams To Close The Accounting Issues Related To Revenue Recognition/Cost Booking

Skill Requirements

null

Other Requirements

null

HCLTech – Hungary

About HCLTech – Hungary

HCLTech is a global technology company, home to more than 226,600 people across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2025 totaled $14.2 billion. To learn how we can supercharge progress for you, visit hcltech.com.

Industry
IT & Software
Company Size
51-200 employees
Headquarters
Budapest, HU
Year Founded
2006
Social Media