FP&A Team Manager

2 days ago


Gurgaon, Haryana, India Genpact Full time
About Genpact

Genpact is a global professional services firm delivering outcomes that shape the future. Our purpose is the relentless pursuit of a world that works better for people. We serve leading enterprises, including Fortune Global 500 companies, with deep business and industry knowledge.

Key Responsibilities:

  • Lead a FP&A team to ensure adherence to baseline values for Service Level Agreements - KPI & CPI
  • Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines
  • Maintaining targets/budgets and course corrections against plan Vs actual
  • Communicating deadlines and resolving issues with Business Accounting teams and internal partners

Requirements:

  • Minimum qualifications: B.Com Graduate, Relevant work experience
  • Preferred qualifications: CA Inter / ICWA Inter / Post Graduate / MBA Finance, Good written and verbal communication skills, Proficient in MS Office applications, especially MS Excel

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