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Lead Controllership/Lead Accounting
HCLTech
Lead · 12–14 yrs
Full-time
Hyderabad, Telangana, India
Job description
Finance / Accounting
Finance
Lead · 12–14 yrs
## Job Description Job Summary We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager with 12–14 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. Key Responsibilities Key Responsibilities: 1. End-to-End FP&A Leadership: Oversee enterprise-wide finan…
Skills
Primary
Secondary
Responsibilities
Oversee enterprise-wide financial planning processes including Annual Operating Plan (AOP), forecasts, and long-range planning
Monitor financial performance across business units
Lead scenario planning, financial modeling, and business case evaluations
Manage and mentor FP&A teams
Partner with senior stakeholders and leadership teams
Oversee preparation of management reports, dashboards, and KPIs
Drive automation initiatives and process improvements
Ensure data accuracy and consistency
Ensure adherence to internal policies and support audit requirements