Finance Leader
4 weeks ago
Finance Leadership Opportunity at Genpact
Genpact 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.
Role Summary:
As a Finance Leader - FP&A Business Partner, you will play a critical role in helping our clients achieve their financial goals. You will be responsible for planning and forecasting, financial analysis, and highlighting risks and opportunities in meeting revenue and AOI. You will also partner directly with operating teams and support teams to collaborate on metrics, goals, and business reviews.
Key Responsibilities:
- Planning and Forecasting, Financial Analysis and highlighting Risk and Opportunities in meeting Revenue and AOI.
- Partner directly with Operating teams and support teams to collaborate on metrics, goals, and business reviews.
- Forecast Revenue and Margins for the biz based on lead indicators and identify risks / opportunities in advance to help prioritize resource allocations.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Help business in Decision making through CBA. Managing Deal Commercials, Contract Management, negotiations.
- Identify and understand business challenges, propose and create solutions.
- Identify and research variances to forecast, budget and proactively identifying opportunities for improvement.
- Month close, Quarter close activities, DSO Governance, Varied Stakeholder Management.
- Prepare Annual Operating Plan for the Clients.
- Monitor and identify any unexpected variances. Monthly reporting and analysis of business performance – Revenue and Margins, manage development & communication of financial update.
- Evaluate Sales pipeline & partner with Sales leaders to assess revenue and gaps to targets.
- Ensuring timely signatures of all financial documents with no Revenue loss.
- Working collectively with OTC teams for timely bill to the client and cash collections.
- Responsible for external and controllership teams audit queries
Requirements:
- CA/MBA Finance experience including relevant years in FP&A/Business finance role
- Excellent Stakeholder Management and Influencing skills.
- Strong quantitative and Analytical competency.
- Proficient knowledge of MS office tools & financial systems.
- Good Communication Skills - Both written & verbal. The role requires active engagement with biz leaders and various functional teams across multiple geographies.
- Ability to do multi-tasking, meet deadlines, communicate effectively.
- Self-starter with excellent interpersonal, communication and problem-solving skills.
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