Manager - Financial Planning & Analysis
- Genpact India
- 4 to 5 Yrs
- Noida, Gurugram
- 5 years ago
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Job Description
* With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Transformation happens here. Come, be a part of our exciting journeyAre you the one we are looking for Inviting applications for the role of a Manager, FP&A We are looking for CAs/ MBAs (Finance) with meaningful Financial Planning and Analysis experience and sound knowledge in the accounting domain. In this role, you will be encouraged to work as per deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player. Responsibilities- Annual financial planning, monthly forecasting of Marketing/ Sales cost for all cost lines including head count, compensation grid, capacity optimization, efficiency targets etc. and drive it through Performance reviews and Dashboards
- Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role
- Review Month close activities for functional cost i.e. accruals, re-classes
- Provide functional support to the M&S team in short term and long-term strategy like change in Org structure, cost benefit analysis for new investment, etc.
- Manage close timelines and communicate on a timely basis if deadlines slip
- Get along with the Business/Accounting teams and internal partners to problem tackle
- Handle partners and be responsible for supporting the metrics reporting for the relevant process
- CA/ MBA Finance
- Good no. of years of experience in FP&A
- Good communication skills
- Proficient in MS Office applications, especially in MS excel
- Good analytical and problem-solving skills and ability to handle team & senior leadership discussions
- Macros / VBA an added advantage
Employement Category:
Employement Type: Full timeIndustry: BPO / Call CenterRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Manager - Financial Planning & AnalysisContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram+ View Contact
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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