highlisted

Service Delivery Director

HCLTech·Hyderabad

Pay not stated20–30 yrsFull-time

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About the role

We are seeking a highly experienced and strategic Financial Planning & Analysis (FP&A) Leader with 20+ years of experience to drive enterprise-wide financial strategy, performance management, and digital finance transformation. This role is part of the Finance Leadership team and will act as a trusted advisor to executive leadership, influencing key strategic decisions and driving long-term value creation.

What you'll do

  • Lead and direct end-to-end financial planning including Annual Operating Plan (AOP), rolling forecasts
  • Ensure alignment between financial strategy and organizational goals
  • Act as a key advisor to CXOs and business leaders, providing financial insights and recommendations to support growth strategies, investments, and transformation programs
  • Influence decision-making through data-driven insights
  • Oversee enterprise performance tracking for revenue, cost, margin, and profitability

What you need

  • 20–30 yrs of experience
  • FP&A
  • Performance management
  • Machine learning
  • Variance analysis
  • Talent management
  • SAP
  • Chartered Accountant or CFA or MBA or B.Com or M.Com

Good to have

  • CFA
  • RPA
  • Financial modelling
  • ERP
  • Power BI
  • Tableau

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