HCLTech – Hungary

Vertical Manager MIS/FP&A

HCLTech – Hungary  •  Onsite  •  3 hours ago
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Job Description

Job Summary

Purpose the Role:

To be a prominent part of FP&A team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy.

Job Description:

The candidate shall be placed in FP&A processes in finance shared service division i.e. Employee Payroll processing analytics.

To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.

To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.

Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.

Local Books Reconciliation.

Actuarial valuation from actuary and accounting (IND AS-19)

Balance sheet & P&L Variance analysis preparation MOM, QOQ & YOY

Statutory Audit Schedule preparation QOQ and query response to auditor

TAX audit schedule preparation and query response

Automations of Provisions

Sound knowledge of provisioning accounting in books of account.

Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the company

To ensure payroll compliances and reporting the same (Monthly/Quarterly

compliances).

Excellent active listening, coordination, and presentation skills

Good written and spoken English.

Good in excel working and preferable from SAP background

Why Apply?

Be a Trailblazer: Shape the future of finance with emerging technologies

Grow Your Career: Work on high-visibility projects and build in-demanPurpose the Role:To be a prominent part of FP&A team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy.Job Description:The candidate shall be placed in FP&A processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination, and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP backgroundWhy Apply?Be a Trailblazer: Shape the future of finance with emerging technologiesGrow Your Career: Work on high-visibility projects and build in-demand digital skills.Make an Impact: Your work will directly growth and innovation in Finance d digital skills.

Make an Impact: Your work will directly growth and innovation in Finance

Key Responsibilities

Purpose the Role:To be a prominent part of FP&A team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy.Job Description:The candidate shall be placed in FP&A processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination, and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP backgroundWhy Apply?Be a Trailblazer: Shape the future of finance with emerging technologiesGrow Your Career: Work on high-visibility projects and build in-demand digital skills.Make an Impact: Your work will directly growth and innovation in Finance

Skill Requirements

Purpose the Role:To be a prominent part of FP&A team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy.Job Description:The candidate shall be placed in FP&A processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination, and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP backgroundWhy Apply?Be a Trailblazer: Shape the future of finance with emerging technologiesGrow Your Career: Work on high-visibility projects and build in-demand digital skills.Make an Impact: Your work will directly growth and innovation in Finance

Other Requirements

Purpose the Role:To be a prominent part of FP&A team. Shall provide & present accurate and timely consolidated reports, provide details/inputs to the Auditor on the plan each quarter to ensure adequacy.Job Description:The candidate shall be placed in FP&A processes in finance shared service division i.e. Employee Payroll processing analytics.To control overall payroll processing cost, including validation, inputs, MIS, reporting & accounting.To drive and prepare schedules for Statutory audits, Tax Audits & Internal Audits.Managing Key Stakeholder: Sr. Leadership, Controllership, Taxation, Auditor's etc.Local Books Reconciliation.Actuarial valuation from actuary and accounting (IND AS-19)Balance sheet & P&L Variance analysis preparation MOM, QOQ & YOYStatutory Audit Schedule preparation QOQ and query response to auditorTAX audit schedule preparation and query responseAutomations of ProvisionsSound knowledge of provisioning accounting in books of account.Ensure timely and accurate monthly/Quarterly reporting of from the perspective of the companyTo ensure payroll compliances and reporting the same (Monthly/Quarterlycompliances).Excellent active listening, coordination, and presentation skillsGood written and spoken English.Good in excel working and preferable from SAP backgroundWhy Apply?Be a Trailblazer: Shape the future of finance with emerging technologiesGrow Your Career: Work on high-visibility projects and build in-demand digital skills.Make an Impact: Your work will directly growth and innovation in Finance

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
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