Senior Specialist Accounting And Reporting, Finance And SCM

Job description

We are seeking an experienced and dynamic FP&A Team Lead with 8–10 years of experience to lead financial planning, forecasting, and business finance activities. This role combines strong financial expertise with people leadership and strategic business partnering. The ideal candidate will oversee a small FP&A team, drive planning cycles, ensure high-quality financial insights, and partner with senior stakeholders to support decision-making and business performance. Key Responsibilities Team Leadership & Management: Lead, mentor, and manage a team of FP&A analysts, ensuring high performance and adherence to KPIs and timelines Drive a culture of accountability, collaboration, and continuous learning Review team deliverables to ensure accuracy, consistency, and quality Support hiring, training, and development initiatives Financial Planning & Budgeting (Ownership): Lead the preparation of: Annual Operating Plan (AOP), Quarterly forecasts, Long-range strategic plans Partner with business leaders to: Align financial targets with strategy; Validate assumptions and key drivers Forecasting & Performance Management: Own and govern rolling forecasts and performance tracking Monitor key metrics: Revenue, margins, costs, and profitability Identify risks and opportunities and recommend corrective actions Financial Analysis & Decision Support: Lead deep-dive analysis, scenario planning, and business case evaluation Provide actionable insights to support: Investments, Cost optimization, Growth initiatives Drive root cause analysis for performance deviations Business Partnering & Stakeholder Management: Act as a trusted finance partner to senior stakeholders (Business Heads, Operations, Sales, HR) Present financial results, forecasts, and strategic insights to leadership Influence decision-making through data-driven recommendations Management Reporting & Insights: Oversee preparation of: Monthly and quarterly management reports; Executive dashboards and KPIs Ensure clear financial storytelling and insight-driven reporting Standardize reporting frameworks across business units Process Improvement & Automation: Identify and implement automation and efficiency initiatives in planning and reporting Work with IT/analytics teams to enhance tools and systems Drive SOP development, process standardization, and best practices Data, Systems & Governance: Ensure accuracy, integrity, and consistency of financial data Optimize use of: ERP systems (SAP, Oracle, etc.); Planning tools (Anaplan, Hyperion, Adaptive, etc.) Maintain strong controls around planning and reporting processes Audit, Risk & Compliance: Ensure adherence to financial governance, policies, and controls Support internal and external audits Ensure compliance with corporate policies and regulatory requirements Skill Requirements Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field MBA / CA / CFA (preferred but not mandatory) 8–10 years of experience in FP&A, business finance, or corporate finance Prior experience in team leadership / people management is essential Experience in shared services / GCC / multinational environment preferred Advanced Microsoft Excel (financial modeling, automation) Strong experience with ERP systems (SAP, Oracle, etc.) Exposure to: Planning tools: Anaplan, Hyperion, SAP BPC, Adaptive Insights; BI tools: Power BI, Tableau Excellent analytical, problem-solving, communication, and leadership skills. Proven ability to manage process improvements, implement automation, and drive compliance and internal controls Other Requirements Apply now 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. 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