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

Job Summary

Senior Analyst ( FPNA)

Key Responsibilities

  • To budget and forecasts and to ensure timely release of various reporting requirements of business/corporate team for the respective business unit supported
  • To collaborate with business leaders to get the required signoff to finalize budget plans and; and, review and release various reports required by the Corporate/business/delivery
  • To effectively lead the financial performance presentations covering past performance and Forecast
  • To effectively manage the escalations from business team/corporate MIS team and other stakeholders without any delay
  • Revenue recognition and posting validation with central revenue team
  • Ad hoc reporting for leadership, including insights on financials/results other management reports.
  • Support continuous improvement initiatives – to improve data quality, content of reports/analysis to the business and drive projects to standardize reports and analysis without losing the agility and ability to deep-dive results
  • Collaborate effectively with colleagues across various finance & business teams to ensure achievement of common objectives in the most efficient and effective manner

 

Skill Requirements

  • CA/Master in Commerce (Finance) /MBA/ICWA
  • Working experience (10-12 years)
  • Hands on experience in regulatory compliances, coordination with other function team, auditors, operations team
  • Cost variance management & Revenue recognition including collection
  • Preparation of management reports
  • Well versed with Budgeting & variance analysis
  • P&L analysis with constant eye on cost & billing
  • Well-rounded finance professional with significant experience in  business finance role, - collections, FP&A.
  • Self-starter with a track record of performance and proven ability to deliver quality results under significant time pressure and to tight deadlines
  • Skills with personal confidence to quickly build credibility, respect and rapport
  • Excellent communication skills, clarity of thought and ability to translate complex raw data into simple, powerful and easy to communicate key messages & insights

Able to work across organizational boundaries with a diverse group of colleagues and stakeholders at multiple levels in the organization 

Other Requirements

NA
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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 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 June 2026 totaled $14.8 billion.