Manager – Financial Planning

2 weeks ago

Gurgaon, Haryana, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
 
Inviting applications for the role of Manager – Financial Planning & Analysis 
In this role, you will work closely with a wide range of senior stakeholders across the business and will involve managing the accurate and timely delivery of planning, forecasting and variance analysis related deliverables. 
You will be tasked with collecting, analyzing and interpreting financial data to provide actionable insights. Your keen eye for detail will enable you to track current financial data effectively, alerting stakeholders in case of any deviations. You also monitor performance indicators, highlight trends, and analyze causes for unexpected variances. Your responsibility will extend to reconciling data at month-end/quarter-end-closing and preparing comprehensive quarterly and annual reports. 
 
Responsibilities

• Manage the financial planning and analysis (FP&A) function for the business and ensuring alignment with the strategic goals

• Analyze historical and current financial data to understand the business financial condition

• Lead budgeting and forecasting cycles, collaborating with respective stakeholders to ensure accuracy and alignment with the business objectives

• Drive timely and accurately analysis and management reporting for the business, ensure key financial insights are delivered to senior leadership. This includes variance analysis, trend reporting, and scenario modeling to support decision making

• Develop and implement standardized processes, enhance reporting efficiency and data driven decision-making 

• Work closing with cross functional teams and provide accurate data and reporting to support business strategies

• Use advanced Excel and Power Point / Power BI skill to prepare the reports

• Ability to deal with ad-hoc requests accurately in fast-paced environment

• Eagerness to learn and seek knowledge, strong understanding of accounting principles (revenue recognition etc.) and financial reporting

• Partner with the accounting team to support month end close processes, ensure accurate accruals, provisions and reconciliations

• Drive cost optimization initiatives for the organization and different functions

• Good understanding of revenue financials, revenue recognition, assess operating performance and timely communicate of risks and opportunities to the management

Skills & Experience – 


• Experience in revenue financials, revenue recognition, assess operating performance and timely communicate of risks and opportunities to the management

• Strong written and verbal communication skills, ability to work independently

Qualifications we seek in you 
Minimum qualifications 

• Good interpersonal skills in English both written & Oral

• Knowledge of advance excel Power Bi / Power Point skills to prepare presentations.

• Good focus on attention to detail and the desire to deliver accuracy and quality

• B.COM + MBA / CA/CPA/CMA Qualified with relevant experience in FP&A in
 
Preferred qualifications 


• Awareness of the role and responsibilities of Compliance / Procurement Function

• Excellent communication and presentation skills, team player, proactive, result-driven, positive attitude and accountable 
 

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