HCL - Financial Planning & Analysis Manager

Please find below the job specifications :-

Position: Manager- Financial Planning & Analysis

Location: Noida

Experience Required: Min 4 years

Profile:

- Team Management Role.

- Driving the annual budgeting exercise for his area with detailed variance analysis from past period, trends and in reference with Customer Contracts.

- Reviewing periodic revenue and cost forecasts to corporate and highlghting risks and Opportunities in time.

- Mentoring team members on various issues including contract management, Revenue recognition, Stake holder management etc.

- Driving preperation and presentation of deal term budgets and variance analysis from Pricing Sheets with strong control over margin variances.

- Working with controllers on correct revenue recognition as per USGAAP.

- Monitoring key balances relating to accounts under management like Inventory, Unbilled Revenue, Unaccrued revenue, Unamortised costs, Deferred revenue etc. for effective P&L Management.

Qualification: ICWA/ MBA (Full time)

Please note Part time Qualification will not be considered.

Provide these details :

Total Experience
Relevant Experience
Current CTC (Fixed + Variable)
Expected CTC
Notice Period

Mandeep