Team Lead

Job description

Team Lead India Team Lead Noida, Uttar Pradesh Job Summary ROLE PROFILE HCL Job Level E1 Function/Domain FP&A Role Location Noida Positions 1 Experience 4-6 years Job Profile Be part of FP&A team for a global client’s FP&A process at HCL Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key business drivers Evaluate financial performance by comparing and analysing actual results with plans and forecasts. Perform drill downs in financial data, data mining and business intelligence Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements, understating and presentation of key business drivers Preparing ad hoc financial/management reports by collecting, formatting, analysing and explaining information from various sub-systems and drill downs into financial data Strong business acumen, accounting skills, a go getter attitude, & out of the box thinking Analyse & evaluate financial data and create financial models for decision support This is an individual contributor role Required Profile/ Experience Desired candidate should have at least 4-8 years of working experience in financial planning & analysis and accounting role Must have some experience in independent end to end month end closing and reporting Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting Advance Excel, Power Point knowledge and working experience is mandatory Good knowledge and working experience on PeopleSoft Candidate must have strong communication and interpersonal skills Candidate with experience on Power BI will be preferred Experience in hospitality can be added advantage Education Requirement MBA from reputed Institute / M. Com / CA / CA (inter)/ CMA / CMA Inter Key Responsibilities null Skill Requirements null Other Requirements null