HCL - Manager/Sr Manager - Financial Planning & Analysis

Please find below the job specifications :-

Position: Investor Relations

Location: Noida

Profile:

1. Team Management Role

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

3. Reviewing periodic revenue and cost forecasts.

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

5. Mitigating risks and maximizing opportunities as per customer contracts

6. Participating in business reviews with business leaders and presenting P&L actuals and forecasts and working with them for driving Organisational goals in a profitable manner

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

8. Monitoring of customer budgets over the performance period and conducting variance analysis from budgets to drive opportunities and to highlight gaps to senior management

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

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

11. Managing the monthly MIS for business segments.

Qualification: Chartered Accountant / MBA

Provide below details

Total Experience
Relevant Experience
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Mandeep