Manager MIS/FP&A
India
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Job Description
Manager MIS/FP&A
Gautam Buddha Nagar,Uttar Pradesh

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

Other Requirements
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Information at a Glance

Why HCLTech?

At HCLTech, you'll supercharge your potential. You'll find your career. And you'll find your spark. All at a place that knows that helping its customers stay on top starts by putting its people first.

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.
23 Benefits At HCLTech, we believe in empowering our employees with comprehensive benefits that support their professional growth and enhance their well-being. When you sign up for a career with us, you gain access to: https://rmkcdn.successfactors.com/147eb21f/a701dca9-f32d-4fc9-9447-6.svg Industry-benchmarked compensation https://rmkcdn.successfactors.com/147eb21f/b0c54381-ddcc-4a33-9b35-9.svg Best-in-class healthcare benefits https://rmkcdn.successfactors.com/147eb21f/b73027be-7aae-4d36-a090-4.svg Personal time off https://rmkcdn.successfactors.com/147eb21f/d5b4fdfd-2e99-4e26-9878-9.svg Maternity and paternity benefits https://rmkcdn.successfactors.com/147eb21f/3d42b0fc-4652-435a-9ece-c.svg Access to skills / higher education programs/resources https://rmkcdn.successfactors.com/147eb21f/aeddeaf2-9e25-4584-ad11-d.svg Discounts on products and services via Benefit Box https://rmkcdn.successfactors.com/147eb21f/a9609a3b-2700-4b3c-9d90-a.svg Participate in CSR programs and live life with a purpose https://rmkcdn.successfactors.com/147eb21f/c6e33851-710f-4634-bd69-f.svg Opportunities to grow and advance your career Note: The benefits listed above vary depending on the nature of your employment and the country where you work. Some benefits may be available in some countries but not in all.