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Fp&a-m

4 months ago

Noida Uttar Pradesh, India Genpact Full time

With a startup spirit and 115,000 + 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._

**_ _**
- FP&A_

**_ _**
- 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._
- Responsibilities_
- In this role, you will be responsible for all the activities related to RTR domain._
- _Own the end-to-end FP&A process with minimum supervision._
- _Manage the FP&A portfolio and maintain strong customer relations & business acumen._
- _Manage Client and Process independently and with minimum supervision._
- _MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation_
- _Analyzes business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights._
- _Budgeting and forecasting - support planning process, target setting, working with business to receive details, systems uploads, reports, and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers_
- _Reporting - prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers_
- _Dynamic environment - exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries_
- _Ability to perform in strong business partnering roles and deliver activities timely and accurately_
- _Identifies and executes upon operational improvement opportunities._

**_ _**
- Qualifications we seek in you_
- Minimum Qualifications_
- _CA/MBA with proven experience in Finance_

**_ _**
- Preferred Qualifications/ Skills_
- _Experience in Budgeting profile in a similar industry_
- _Good Interpersonal Skills_
- _Good analytical and problem-solving skills_
- _Excellent MS Office skills and VBA_
- _Good Written and Verbal Communication_
- _Strong quantitative and analytical aptitude_
- _Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint_
- _Understanding of Hyperion, SAP, budgeting/ management reporting tools will be Plus_
- _Experience using Tableau or related tools like Qlik Sense, Power BI will be an advantage_

**_ _**
- Required Competencies_
- _Independent Operations_
- _Operational Performance_
- _Contextual Knowledge_
- _Digital Literacy_
- _Storytelling_
- _Influencing & negotiating skills_
- _Analytical and strategic thinking_
- _Stakeholder management_
- _People Management_
- _Thought Leadership_

**_ _**

**_ _**

**_
Job_**_Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_May 8, 2024, 8:55:40 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_