Senior Administrator - Program & Project Management
India
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Job Description
Senior Administrator - Program & Project Management
Noida, Uttar Pradesh

Job Summary

Job Summary :  Leading Financial Planning for a new business unit.  Preparation of Annual Budget  Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level  Review, preparation of Quarterly P&L forecast and monthly update of forecast alongwith variance analysis  Reviewing offline revenue computation, validation of ODC costs  Co-ordination with business leadership team on Monthly management reporting, annual budgets  Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements  Participating in design of new systems implementation in line with business requirements  Leading automation of management reporting  Supervising team members  Co-ordination with other business stakeholders  Monitoring collections/DSO and ensuring customer payments are processed on time



Key Responsibilities

Job Responsibilities :  Leading Financial Planning for a new business unit.  Preparation of Annual Budget  Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level  Review, preparation of Quarterly P&L forecast and monthly update of forecast alongwith variance analysis  Reviewing offline revenue computation, validation of ODC costs  Co-ordination with business leadership team on Monthly management reporting, annual budgets  Co-ordination with CRT/ Controllers/ AP/Central GBO team/ CEO office on various requirements  Participating in design of new systems implementation in line with business requirements  Leading automation of management reporting  Supervising team members  Co-ordination with other business stakeholders  Monitoring collections/DSO and ensuring customer payments are processed on time

 

Skill Requirements

Skill Requirement : Experience:-4-5 Years | Qualification: CA

 

Other Requirements

Other Requirement : Experience:-4-5 Years | Qualification: CA
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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.