Manager-FP%26A

3 weeks ago

Gurugram Gurugram, India Genpact Full time

Job Description

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

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