Mt- Fp a

2 weeks ago

Noida, Uttar Pradesh, India Genpact Full time

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.

We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line.

We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality.

And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better._

  • Welcome to the relentless pursuit of better._

_ _

  • Finance is responsible for the accounting, tax, plans and policies of the organization, establishing and keeping controls, preparing and interpreting reports, oversight of systems, decisions and support, and safeguarding the organization's assets._
  • Financial Planning & Analysis is responsible for being objective and partners, leading collaborative effort to drive, and efficient planning and analysis that supports our key business decisions._
- _Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives._
- _Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results._
- _Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions._
- _Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners._
- _Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services)._
- _Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding._
- _Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems._
- _Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected._

  • Responsibilities_
- _Business partnering - partner with leaders to supervise and analyze business performance, find opportunities for improvement, and project future financial performance_
- _Market analysis - review, analyze, and communicate to leadership market trends, competitor positioning, and market opportunities_
- _Reporting - prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers_
- _Budgeting and forecasting - facilitate the process that aligns with Corporate and business unit mentorship and targets, including the impact of market trends, key business initiatives and drivers, and operational dynamics_
- _Communications - proactively engage, align and support related functions, such as Controllership, management and external reporting, audit, and organizational initiatives_
- _Operational improvement - identify and execute improvement opportunities that improve the efficiency and effectiveness of the FP&A process_
- _Policies and procedures - review, supervise and lead all aspects of compliance with finance accounting policies and procedures, including the risk and control environment_
- _Dynamic environment - exhibit proactive and leadership skills that are flexible and adaptable to a changing business dynamic_

  • Qualifications we are seeking _
  • Minimum qualifications_
- _Bachelor's degree in related field, or equivalent work experience_

  • Preferred qualifications_
- _Relevant domain experience_
- _Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint_
- _Solid understanding of Anaplan will be Plus_
- _Solid understanding of Tableau or related tools like QlikSense, Power BI will be an advantage_
- _Experience in ZBB implementation is a good to have_
- _Prior team leadership skills_
- _Effective interpersonal skills_

_ _
**_
Job_**_Management Trainee_

_ Primary Location__India-Noida_

_ Schedule_

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