Business Finance Partner
4 weeks ago
At Genpact, we're shaping the future of professional services and solutions. We're driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Our 125,000+ people across 30+ countries are empowered to 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.
As a Management Trainee - FP&A-Business Finance Partner at Genpact, your responsibilities will include:
- Planning and Forecasting, Financial Analysis, and highlighting Risk and Opportunities in meeting Revenue and AOI.
- Partnering directly with Operating teams and support teams to collaborate on metrics, goals, and business reviews.
- Forecasting Revenue and Margins for the biz based on lead indicators and identifying risks/opportunities in advance to help prioritize resource allocations.
- Developing and maintaining effective relationships with business partners and cross-functional teams at all levels of the organization.
- Helping business decision-making through CBA, managing Deal Commercials, Contract Management, negotiations.
- Identifying and understanding business challenges, proposing, and creating solutions.
- Identifying and researching variances to forecast, budget, and proactively identifying opportunities for improvement.
- Month close, Quarter close activities, DSO Governance, Varied Stakeholder Management.
- Preparing Annual Operating Plan for the Clients.
- Monitoring and identifying any unexpected variances. Monthly reporting and analysis of business performance – Revenue and Margins, managing development & communication of financial update.
- Evaluating Sales pipeline & partnering 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.
Our ideal candidate has:
- 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.
- Ability to do multi-tasking, meet deadlines, communicate effectively.
- Self-starter with excellent interpersonal, communication, and problem-solving skills.
Join our team of professionals who are passionate about delivering outcomes that shape the future.
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