Manager- Finance Planning

2 days ago

Gurugram, 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 Partner

In 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

  • Senior Manager- Finance Planning

    2 days ago

    Gurugram, 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 –...

  • Financial Planning

    3 weeks ago

    Gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance Intelligence Location: Gurgaon, India Experience: 5-8+ years Qualifications: MBA and CA Role Summary: As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal stakeholders,...

  • Financial Planning

    2 weeks ago

    Gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance IntelligenceLocation: Gurgaon, IndiaExperience: 5-8+ yearsQualifications: MBA and CARole Summary:As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal stakeholders, investors, and...

  • Financial Planning

    2 weeks ago

    Gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance IntelligenceLocation: Gurgaon, IndiaExperience: 5-8+ yearsQualifications: MBA and CARole Summary:As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal stakeholders, investors, and...

  • Demand Planning and Sales

    3 weeks ago

    Gurugram, India Apollo Tyres Ltd Full time

    Main Purpose of JobThe objective is to oversee demand planning and sales & operations planning process, which aims to align sales forecasts with production and inventory plans to efficiently meet demand. The incumbent will play crucial role in maintaining a well- functioning supply chain and meeting customer demands while optimizing inventory levels and...

  • Finance Manager

    4 weeks ago

    gurugram, India Nurturing Green Full time

    Job Title: Finance Manager Location: WFH (Visit Sohna Farm as and when required) Reporting To: CFOAbout Us Nurturing Green is India’s leading gardening lifestyle brand, specializing in products that bring greenery into homes, offices, and everyday life. With a strong presence across retail, e-commerce, and quick commerce channels, we aim to make...

  • Finance Manager

    4 weeks ago

    Gurugram, India Nurturing Green Full time

    Job Title: Finance Manager Location: WFH (Visit Sohna Farm as and when required) Reporting To: CFO About Us Nurturing Green is India’s leading gardening lifestyle brand, specializing in products that bring greenery into homes, offices, and everyday life. With a strong presence across retail, e-commerce, and quick commerce channels, we aim to make...

  • Head of Business Finance and Financial Planning

    2 weeks ago

    gurugram, India Apparel Group India Pvt. Ltd. Full time

    Head of Business Finance is responsible for managing and leading financial strategy, planning, and analysis for our retail operations. The role involves driving profitability, optimizing costs, and ensuring compliance with IND AS accounting standards. The ideal candidate will be a Chartered Accountant (CA) with 10 to 12 years of experience in retail finance,...

  • Financial Planning

    3 weeks ago

    Gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance IntelligenceLocation: Gurgaon, IndiaExperience: 5-8+ yearsQualifications: MBA and CA Role Summary:As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal stakeholders, investors,...

  • Financial Planning

    3 weeks ago

    Gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance IntelligenceLocation: Gurgaon, IndiaExperience: 5-8+ yearsQualifications: MBA and CA Role Summary:As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal stakeholders, investors,...

  • Financial Planning

    2 weeks ago

    Gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance IntelligenceLocation: Gurgaon, IndiaExperience: 5-8+ yearsQualifications: MBA and CA Role Summary:As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal stakeholders, investors,...

  • Financial Planning

    3 weeks ago

    Gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance Intelligence Location: Gurgaon, India Experience: 5-8+ years Qualifications: MBA and CA  Role Summary: As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal...

  • Financial Planning

    6 days ago

    gurugram, India People Matters Full time

    Job Description – Financial Planning & Analysis (FP&A) and Business Finance Intelligence Location: Gurgaon, India Experience: 5-8+ years Qualifications: MBA and CA  Role Summary: As the Manager - Business Finance, you will oversee core FP&A and Business Finance Intelligence functions within People Matters, collaborating with internal stakeholders,...

  • Assistant Manager, Business Finance

    3 weeks ago

    Gurugram, India noon Full time

    Finance business partners are an important bridge between the core Finance function, management and other areas like supply chain and in-stock and core suppliers.Business partners will deliver financial information, tools, thoughtful analysis and insight across the business teams that will equip the category managers with the information they need to make...

  • Finance Manager

    3 weeks ago

    Gurugram, India Reso Full time

    Location: GurugramReso is a leading research organization in the Middle East. Based in Bahrain, we provide high-quality on-demand research tailored to our client’s needs. We have recently expanded our presence by establishing an office in Gurugram.Reso is an emerging global leader in research and analytics solutions that is continuously seeking to attract...

  • Business Finance Manager

    3 weeks ago

    Gurugram, India DeHaat Full time

    Business Finance Planning & Analysis- Drive financial planning processes, including budgeting, forecasting, and variance analysis.- Analyse financial performance, identifying trends, and recommend actionable insights to enhance profitability and efficiency.Cost Control & Optimization- Develop and implement cost control strategies to optimize the supply chain...

  • Business Finance Manager

    2 weeks ago

    Gurugram, India DeHaat Full time

    Business Finance Planning & Analysis- Drive financial planning processes, including budgeting, forecasting, and variance analysis.- Analyse financial performance, identifying trends, and recommend actionable insights to enhance profitability and efficiency.Cost Control & Optimization- Develop and implement cost control strategies to optimize the supply chain...

  • Finance Manager

    3 weeks ago

    Gurugram, India Reso Full time

    Location: GurugramReso is a leading research organization in the Middle East. Based in Bahrain, we provide high-quality on-demand research tailored to our client’s needs. We have recently expanded our presence by establishing an office in Gurugram.Reso is an emerging global leader in research and analytics solutions that is continuously seeking to attract...

  • Demand Planning and Sales

    4 weeks ago

    Gurugram, India Apollo Tyres Ltd Full time

    Main Purpose of JobThe objective is to oversee demand planning and sales & operations planning process, which aims to align sales forecasts with production and inventory plans to efficiently meet demand. The incumbent will play crucial role in maintaining a well- functioning supply chain and meeting customer demands while optimizing inventory levels and...

  • Demand Planning and Sales

    4 weeks ago

    Gurugram, India Apollo Tyres Ltd Full time

    Main Purpose of Job The objective is to oversee demand planning and sales & operations planning process, which aims to align sales forecasts with production and inventory plans to efficiently meet demand. The incumbent will play crucial role in maintaining a well- functioning supply chain and meeting customer demands while optimizing inventory levels and...