HCL TECHNOLOGIES Pvt. Ltd.
- Managing the entire Corporate real estate & services financial planning and analysis aspect of APAC which covers countries like Singapore, Australia, Hong Kong & Japan.
- Plays a key role in month end close activities covering the monthly regular entries, review of profit & loss & balance sheet accounts.
- Analyze and comments on the month on month, quarter on quarter movements for direct cost lines and headcount.
- Review the forecasting lines and propose the future forecasting number based on the future estimates and discussion with Business managers.
- Explain the forecast variance on month on month to the regional controllers.
- Commenting on the balance sheet account movement.
- Prepare the provision forecasting.
- Analyze the cost allocation for rent, operating expenditure, utilities & depreciation and ensure correct monthly charge back is performed for different countries.
- Perform the 3 Year Capex planning task by liaising with function head, business controller to finalize the plan numbers.