
Manager-FP 26A
1 day ago
Inviting applications for the role of Manager FP&A
In this role you will be you will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player.
You will oversee budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI.
Responsibilities
- AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards.
- Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A)
- Supporting Division finance and other vertical with reporting, forecasting and variance analysis.
- Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process
- Cross functional collaboration for consolidations of forecasts and AOP
- Prepare accurate monthly financial reports, thoughtful and meaningful analysis
- Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements
- Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models.
- Collaborate with team for process improvements and optimization opportunities.
Qualifications we seek in you
Minimum Qualifications
- CA or equivalent degree/ MBA Finance with a strong academic record
- Relevant years of work experience in Finance, good communication skills
Preferred Qualifications/ Skills
- Relevant years of FP&A experience
- Advanced excel skills
- Good analytical and problem-solving skills and ability to handle team & senior leadership discussions.
- Added advantage: VBA / Power BI / Tableau / Basic Python coding skills
- Strong Interpersonal and communication skills
- Attention to detail and ability to successfully manage multiple competing priorities
-
-
-
-
-
-
am-fp 26a
1 day ago
Gurgaon, Haryana, India Genpact Full timeJob DescriptionInviting applications for the role of Assistant Manager FP&AThis role is to provide analysis to support decision making in all matters - operational, financial, and strategic.You will support budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI.Responsibilities- Responsible for monthly P&L...
-
Sr Manager-FP 26A 13/09/2025
1 day ago
Gurgaon, Haryana, India Genpact Full timeJob DescriptionInviting applications for the role of SeniorManager FP&AIn this role FP&A Team leader will be responsible for managing and delivering the end-to-end process, aligning with client will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player.Responsibilities- Financial...
-
sm-fp 26a
6 days ago
Gurgaon, Haryana, India Genpact Full timeJob DescriptionReady to shape the future of workAt Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...
-
Manager - Accounts
6 days ago
Gurgaon, Haryana, India Talent Corner HR Services Full timeABOUT COMPANY Our Client is working with a leading gourmet snack company known for its delicious food snack products They value innovation teamwork and a passion for creating exciting snacks This company offers a dynamic work environment where employees can grow and collaborate with a driven team LOCATION GURGAONRole Overview We are seeking a...
-
Direct Taxation
2 days ago
Gurgaon, Haryana, India JINDAL STEEL & POWER Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole ObjectiveThe Junior Corporate Tax member will assist in the efficient execution of tax-related activities within the GCC framework. The role focuses on supporting processes related to Advance Tax, income tax computations, deferred tax calculations, and statutory compliance, ensuring alignment with organizational objectives and Indian tax regulations.Key...
-
Senior AR Finance Specialist
1 week ago
Gurgaon, Haryana, India beBeeaccountsreceivable Full timeWe are seeking an experienced professional to lead our Accounts Receivable team.This is a dynamic role that involves managing end-to-end AR processes, including customer invoicing, reconciliations, and revenue accounting.The ideal candidate will have strong knowledge of Accounts Receivable, Reconciliations, and Revenue Recognition Policies.Proficiency in ERP...
-
Accounting Operations Specialist
2 weeks ago
Gurgaon, Haryana, India beBeeAccounting Full time ₹ 11,00,000 - ₹ 12,00,000Job Title: Accounting Operations SpecialistAbout the RoleWe are seeking an experienced professional to handle end-to-end accounts receivable processes, including customer invoicing, reconciliations, and revenue accounting. The ideal candidate will have a strong knowledge of accounts receivable, reconciliations, and revenue recognition policies.The successful...
-
Content Strategist
1 week ago
Gurgaon, India RelevPro HR Services LLP Full timeLocation: Gurgaon (Work from Office) 5 days working /Timings: 10.00AM to 7PM Address-Sector 26A Golf Course Road, Gurugram Designation-Content strategist JD - Understand industry and competitors of the clients and share reports content buckets & communication strategies used across platforms. - Arrange & lead brainstorming sessions with the team for...
-
Real Estate Sales Executive
5 days ago
Gurgaon, India Dreamworld Properties Pvt. Ltd. Full timeWould be responsible for Real Estate Sales in Gurgaon. - Identify sales leads, pitch goods or services to new clients and maintain a good working relationship with new contacts. - Following up new business opportunities and setting up meetings. - Relevant Experience in Real estate sector - Manage client query on the phone and convert tele-conversation into a...
-
Content Writer
1 day ago
Gurgaon, India Digigen Technology Private Limited Full timeHi, I hope you are doing great. We are looking for **Content Writer.** **Job Summery: - ** - We are looking for Content Writer for Gurugram Location. - Create content marketing campaigns to drive business. - Produce original, precise, clear, and credible content for internal and external campaigns as needed. - Liaise with other departments (Social Media,...
-
Content Strategist
1 day ago
Gurgaon, India Digigen Technology Private Limited Full timeHi, I hope you are doing great. We are looking for **Content Strategist.** **Job Summary: - ** - Understand industry and competitors of the clients and share reports content buckets & communication strategies used across platforms. - Arrange & lead brainstorming sessions with the team for curating campaign thoughts & ideas & create pitch for the same. -...