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Assistant Manager

4 months ago

noida, 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.

We are inviting applications for the role of AM, Financial Planning and Analysis
In this role, you will be responsible for the Financial Planning and Analysis role for BFS business. You should possess excellent SME knowledge in budgeting, forecasting and variance analysis and should have managed an ideal team size of 10-15 resources.
Responsibilities
• 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 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.
• Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
• Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.
• Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
• Responsible for monthly forecasting process for the P&L of the company
• Conduct reviews and provide actions for cost and margin optimization
• Review month/quarter close activities for all the businesses
• Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Facilitate Long Range Plan for the company
• Conduct analysis and reporting for the corporate vertical
• Various ad – hoc analysis and process improvement projects to drive efficiency
Qualifications we seek in you
Minimum qualifications 
• CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
• Relevant work experience
Preferred qualifications 
• Good exposure in FP&A domain with relevant years of experience.
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Macros / VBA an added advantage