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Senior Administrator - Program & Project Management

HCLTech·Noida

Pay not stated4–5 yrsFull-time
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About the role

Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level Review, preparation of Quarterly P&L forecast and monthly update of forecast alongwith variance analysis Reviewing offline revenue computation, validation of ODC costs

What you'll do

  • Leading Financial Planning for a new business unit
  • Preparation of Annual Budget
  • Review of monthly financials – revenue/cost/margins and preparation of variance analysis, and Management reporting to Corporate, Business leadership, Regional level
  • Review, preparation of Quarterly P&L forecast and monthly update of forecast alongwith variance analysis
  • Reviewing offline revenue computation, validation of ODC costs

What you need

  • 4–5 yrs of experience
  • Project management
  • Variance analysis
  • Chartered Accountant

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