HCLTech is a global technology company, home to more than 223,000 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 March 2025 totaled $13.8 billion.
DATE AND TIME:
DATE:30 May – 31st May
TIME: 11.00 AM – 2.00 PM
VENUE:H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA)
Contact – Lakshmi Priya
EXP:13 – 20 years
SALARY:Not Disclosed
LOCATION:HYDERABAD
Job description
Location: Hyderabad
Designation: Manager/Senior Manager/Group Manager
Job Type: Full-Time work from office
Shift: Should be willing to work in US Shifts
Notice Period: Immediate to 45days only
Job Overview:
We are seeking a FP&A process expert with well-rounded experience of FP&A operations & transformation, good industry knowledge and up to speed with latest technology interventions specific to FP&A process, to be part of FP&A Leadership Team for one of our reputed clients. With a range between 13-20 years of in-depth delivery experience across all aspects of FP&A process, the ideal candidate should have a proven track record in FP&A operations, implementing process standardization, digital transformation initiatives, complex automation solutions, and process streamlining. This role will be responsible for driving significant operational efficiencies for our clients while ensuring strict compliance with global accounting standards.
Qualifications:
- Bachelors or masters degree in accounting /finance/ CA / CA (inter)/ CMA / CMA Inter / MBA (Finance) from reputed Institute / M. Com
- 13-20 years of experience in FP&A, ideally within a shared services environment.
- Proficiency in ERP systems (e.g., S4 Hana, Oracle, PeopleSoft, JD Edwards or equivalent) and advanced Microsoft Excel skills.
- Strong analytical, problem-solving, and organizational skills with attention to detail.
- Candidates must have strong communication and interpersonal skills to effectively communicate across many levels of the organization including senior management.
- Knowledge of internal controls, audit processes, and relevant accounting standards.
Preferred Skills:
- Experience with process automation and continuous improvement initiatives.
- Familiarity with Balance Sheet Reconciliation tools (e.g. Blackline, Cadency etc), workflow tools (JIRA etc)
- Experience in Alteryx/ Adaptive Planning/ TM1 will be added advantage.
- Experience in reporting tools like Hyperion and Cognos and MS-Access is preferred
Key Responsibilities: (FPnA)
- Job Profile:
- Be part of FP&A team for a global clients FP&A process
- Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
- 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 analyzing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence
- Analyze 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, analyzing 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
- Analyze & evaluate financial data and create financial models for decision support
- Exposure to transition from client, transformation & standardization of FP&A processes is desirable
- Ability to lead a team of strong FP&A resources
Role:
Manager-Financial Planning&Analysis
Industry Type:
IT SERVICES & Consulting
Department:
Finance & Accounting
Employment Type:
Full Time, Permanent
Role Category:
Finance
Education:
Any Graduate
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