Senior Process Manager - Finance Planning and Analysis, Finance and SCM
Philippines
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Job Description
Senior Process Manager - Finance Planning and Analysis, Finance and SCM

Job Summary

The FP&A Sr Process Manager is responsible for overseeing financial planning, budegting, forecasting and analysis to drive strategic decisiom making.

Key Responsibilities

1. Oversee Monthly, Quarterly And Annual Financial Reporting Process
2. Conduct Variance Analysis (Actuals Vs Bugdet/Forecast) And Present Key Findings To Leadership
3. Manage And Mentor Team Of Fp&A Analysts, Sme'S Fostering Professional Growth And Developement
4. Support Internal & External Audit By Providing Required Financial Analysis And Documentations
5. Work In Ms Excel, Financial Modelling , Data Analysis, And Tools (Sap, Hyperion, Power Bi)

Skill Requirements

1. In-Depth Knowledge Of Financial Planning, Budgeting, And Analysis Techniques.
2. Advanced Proficiency In Ms Excel For Financial Modeling And Data Analysis.
3. Strong Familiarity With Financial Management Tools Such As Sap, Hyperion, And Power Bi.
4. Excellent Client Management Skills With A Focus On Relationship Building And Revenue Generation.
5. Solid Understanding Of Accounting Principles And Financial Regulations.

Other Requirements

1. Professional Certifications Such As Cfa Or Cpa Are Optional But Valuable For This Role
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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.