Sm, Financial Planning and Analysis

2 weeks ago

Hyderabad Telangana, 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._
- Are you the one we are looking for_
- 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 team’s 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_
- _Good analytical and problem solving skills and ability to handle team and client discussions_
- _Macros / VBA an added advantage_

**_
Job_**_Management Trainee_

**_ Primary Location_**_India-Hyderabad_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Feb 3, 2025, 3:04:56 AM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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