Lead Controllership/Lead Accounting

Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance · Financial Planning

In short

We are looking for a skilled Financial Planning & Analysis (FP&A) Manager with 12-14 years of experience to lead financial planning, forecasting, and performance management. This role involves business partnering, strategic decision-making, and driving financial performance across the organization.

Responsibilities

Oversee enterprise-wide financial planning processes including Annual Operating Plan (AOP), forecasts, and long-range planning.
Ensure alignment of plans with business strategy.
Monitor financial performance across business units.
Analyze revenue, cost, and profitability trends, identifying risks and opportunities.
Lead scenario planning, financial modeling, and business case evaluations.
Support strategic initiatives including investments, cost optimization, and growth programs.
Manage and mentor FP&A teams, driving performance and capability building.
Partner with senior stakeholders and leadership teams, presenting financial insights and recommendations.
Oversee preparation of management reports, dashboards, and KPIs.
Drive automation initiatives and process improvements with technology teams.
Ensure data accuracy, consistency, and optimize ERP and planning tools.
Maintain financial controls and governance.
Ensure adherence to internal policies and support audit requirements.

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
CA / MBA / CFA preferred.
12–14 years of experience in FP&A, business finance, or corporate finance.
Strong leadership exposure.
Advanced Microsoft Excel.
Experience with ERP systems (SAP/Oracle).
Experience with planning tools (Anaplan/Hyperion).
Experience with BI tools (Power BI/Tableau).
Strong analytical and problem-solving skills.
Leadership capability.
Stakeholder management skills.
Business acumen.

Desired Qualifications

Experience in financial modeling.
Experience in automation (RPA/AI).
Experience in digital finance transformation.

Benefits

Supercharge your potential.
Find your career.
Find your spark.
A place that knows that helping its customers stay on top starts by putting its people first.

Skills

SAPOracleAnaplanHyperionPower BITableauMicrosoft ExcelRPAAI

#Financial Planning & Analysis#FP&A#Business Finance#Corporate Finance#Financial Modeling#Automation#Digital Finance Transformation

About HCLTech

Supercharging progress through technology and innovation

HCLTech is a global technology company, home to 219,000+ people across 54 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, 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 September 2022 totaled $12.1 billion. To learn how we can supercharge progress for…

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