Sm - Fpna

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 Are you the one we are looking for We are inviting applications for the role of SM Financial Planning and Analysis This role requires graduates with relevant accounting experience and expertise in Financial Planning and Analysis You should possess excellent proven experience in budgeting forecasting and variance analysis and should have managed an ideal team size of 50 resources In this role you will be encouraged to work on deadlines in a fairly high pressure business environment while being a good teammate Responsibilities Lead a large FP A team ensuring adherence to baseline values for all Service Level Agreements- KPI CPI Responsible for yearly financial planning monthly forecasting of revenue and all cost lines including head count compensation grid capacity optimization efficiency targets utilization levels etc and drive it through Performance reviews and Dashboards Supervise your teams 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 Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process Be a people manager and involving in hiring structured learning path operations mentor for the team Qualifications we seek in you Minimum qualifications CA Inter ICWA Inter Post Graduate MBA Finance B Com Graduation Meaningful work experience Preferred qualifications Very good written and communication skills Proficient in MS Office applications especially in MS excel Good analytical and problem solving skills and ability to handle team and client discussions Macros VBA an added advantage 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 www genpact com and on X Facebook LinkedIn and YouTube 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