Job Description

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

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Skill Requirements

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Other Requirements

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