Manager- Finance Planning

3 weeks ago

Gurgaon, Haryana, 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 Inviting applications for the role of Manager- Finance Planning Analysis Finance PartnerIn this role you will part of Financial Planning Forecasting Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately completely and in a timely basis Responsibilities Financial Planning Forecasting Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately completely and in a timely basis Financial Performance Tracking Analysis Reporting Provide and present meaningful concise and clear analysis including variance analysis to senior management on financial issues and performance actual versus budget forecast prior quarter prior year etc Driving Profitable Growth Proactively support leadership with timely financial insights to help them grow revenue and profitability Stakeholder management Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making Financial Modelling and Scenario building Support team with ad-hoc scenario building by using necessary financial models Audit Controllership activities Facilitating audit ensuring compliance with statutory and internal audit requirements MIS reporting Publishing various dashboards to leadership team Revenue accruals Monitoring month quarter end book closure activities Ensuring revenue is booked timely and accurately Potentially support multiple functional leaders e g HR IT in managing their budgets Qualifications we seek in you Minimum qualifications Experience in FP A Proficient in the use of Microsoft Office Suite specifically Excel PowerPoint and Word Strong analytical skills Strong ability to effectively communicate both orally and in writing Significant exposure of Power BI dashboards Salesforce TM1 IBM Cognos and Oracle R12 is preferred but not mandatory Preferred qualifications CA MBA Finance Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws Genpact is committed to creating a dynamic work environment that values diversity and inclusion respect and integrity customer focus and innovation Get to know us at genpact com and on LinkedIn X YouTube and Facebook Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training

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