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

Genpact

Company Information

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

How to Apply

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