Process Manager
India
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Job Description
Process Manager
Chennai, Tamil Nadu

Job Summary

Support financial planning, forecasting, reporting, and business performance analysis by providing data-driven insights that enable operational and financial decision-making. The role focuses on monitoring financial performance, identifying improvement opportunities, and delivering accurate and timely management reporting.

Key Responsibilities

  • Support annual budgeting, periodic forecasting, and financial planning activities.
  • Analyze revenue, costs, margins, utilization, productivity, and profitability trends.
  • Prepare daily, weekly, monthly, and quarterly financial reports and dashboards.
  • Perform variance analysis and highlight financial risks, opportunities, and key business drivers.
  • Develop and maintain financial models, scorecards, and management reports.
  • Partner with business, operations, workforce management, and leadership teams to support financial decision-making.
  • Track key performance indicators and provide actionable insights to improve business performance.
  • Support automation initiatives using Excel, Power BI, and other reporting tools.
  • Ensure data accuracy, reporting integrity, and compliance with financial governance standards.
  • Assist in audits, financial reviews, and process improvement initiatives.

Skill Requirements

Qualifications

  • Bachelor's Degree in Finance, Accounting, Commerce, Economics, or Business Administration.
  • MBA (Finance) or equivalent qualification preferred.

Experience

  • 6 to 9 years of experience in Financial Analysis, FP&A, Business Finance, Financial Reporting, or Commercial Finance.

Key Skills

  • Financial Planning & Analysis (FP&A)
  • Budgeting & Forecasting
  • Financial Modeling
  • Variance Analysis
  • Management Reporting
  • Advanced Excel
  • Power BI / Data Visualization
  • Data Analysis & Interpretation
  • Stakeholder Management
  • Problem Solving & Analytical Thinking

Success Measures

  • Accuracy and timeliness of financial reporting
  • Forecast and budget adherence
  • Quality of business insights and recommendations
  • Improvement in reporting automation and efficiency
  • Compliance with financial controls and governance standards
  • Stakeholder satisfaction and support effectiveness

Preferred Exposure

  • Revenue and margin analysis
  • Headcount and workforce planning
  • Utilization and productivity reporting
  • Cost optimization initiatives
  • Business performance dashboards
  • IT/BPM/Services industry financial operations

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 230,000 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 September 2026 totaled $14.8 billion.