Asst Manager -Financial Planning & Analysis

Work location
Hyderabad,Delhi NCR
₹0 - ₹0
Full Time
3 - 7 Years

Job Views: 127

Job Applicants: coming soon

Posted: 631 Days ago

Key Skills

Job Description

Inviting Applications For Asst Manager -Financial Planning & Analysis
Company: GENPACT India Private Limited
Experience: 3 to 7 yrs
Location: Hyderabad/ Delhi
Shifts: US Shifts

Roles & Responsibilities

In this role, you will be responsible for all the activities related to record to report including but not limited to the following:
• Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
• Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Monitor your teams targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
• Handle close timelines and communicate on a timely basis if deadlines slip
• Be compatible with the Business Accounting teams and internal partners to resolve issues
• Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
• People Management – be a peoples manager involving in hiring, structured learning path, operations coach for the team.
Minimum qualifications

Your Skills and experience

Your Experience and qualifications

• CA / CMA
• Relevant work experience
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussions
• Macros / VBA an added advantage

Company Details

About Company


Company Information

Genpact Building, DLF City, Phase V, Sector Road, Sector 53,Gurgaon, GURGAON, Haryana - 122001)

About recruiter

Email Subject title : "CA - Asst Manager -FP&A - Genpact  - Location."

In the email, please mention

  • your current employer
  • your current location and you willing to relocate (if in different city)
  • current CTC
  • highlight any achievement - (e.g. rankholder / first attempt etc)


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