Vertical Manager MIS/FP&A
HCLTech
Gautam Buddha Nagar, Uttar Pradesh, IndiaPosted 24 days agoDiscoveredMatch locked
Job Summary
Finance Manager
Key Responsibilities
- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes.
- Analyze revenue, margins, utilization, headcount, and operating expenses to identify trends, risks, and opportunities.
- Provide timely financial analysis and actionable insights to leadership for informed decision-making.
- Monitor actual performance against budgets and forecasts, highlighting key variances and recommending corrective actions.
- Drive monthly business reviews, financial reporting, and management presentations.
- Partner with business, operations, HR, and delivery teams to improve financial performance and resource productivity.
- Support pricing reviews, investment decisions, business cases, and profitability assessments.
- Develop and maintain financial models, dashboards, and KPIs to track organizational performance.
- Ensure data accuracy and strengthen financial controls, governance processes, and compliance requirements.
- Lead ad hoc financial analysis related to growth initiatives, client profitability, cost optimization, and transformation programs.
- Mentor and develop team members while promoting a culture of continuous improvement and operational excellence.
Not included in the source posting: about the role, qualifications, benefits.
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
Read automatically from the employer's posting text. Always confirm with the employer — requirements can change after a job is published.