The Job

Senior Process Manager

Finans, bank och juridik · Bank och investeringar · Företagsfinansiering · Finansiell analys

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We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager with 10-12 years of experience to lead financial planning, forecasting, and performance management activities. The role requires strong leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization.

Ansvarsområden

  • 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; identify risks and opportunities and recommend corrective actions.
  • 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.
  • Drive performance, capability building, and succession planning.
  • Partner with senior stakeholders and leadership teams.
  • Present insights, financial results, and strategic recommendations.
  • Oversee preparation of management reports, dashboards, and KPIs.
  • Ensure high-quality, insight-driven reporting.
  • Drive automation initiatives and process improvements.
  • Work with technology teams to enhance systems and tools.
  • Ensure data accuracy and consistency.
  • Optimize ERP and planning tools.
  • Maintain financial controls and governance.
  • Ensure adherence to internal policies and support audit requirements.

Krav

  • Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
  • CA / MBA / CFA preferred.
  • 10–12 years of experience in FP&A, business finance, or corporate finance with strong leadership exposure.
  • Advanced Microsoft Excel, ERP systems (SAP/Oracle), planning tools (Anaplan/Hyperion), and BI tools (Power BI/Tableau).
  • Strong analytical and problem-solving skills, leadership capability, stakeholder management, and business acumen.

Önskade kvalifikationer

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

Förmåner

  • 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.
#FP&A#Financial Planning#Forecasting#Performance Management#Business Partnering#Strategic Decision-Making#Financial Modeling#Stakeholder Management#Management Reporting#Process Improvement#Automation#ERP#BI Tools
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Företag

HCLTech

Publicerade jobb

för 4 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Noida, India

Kvalifikation

Kandidatexamen, Masterexamen

Sökande

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