Fp&a-m

1 week ago

Noida Uttar Pradesh, 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._

**_ _**
- We're looking for accounting graduates with significant accounting experience with a sound knowledge of Financial Planning and Analysis domain and should have led a team size of ~20 to 25 people._
- You'll be expected to work on strict deadlines, in a high-pressure business environment while being an excellent teammate._
- Responsibilities_
- In this role, you will be responsible for all the activities related to record to report including but not limited to the following:_
- _Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI_
- _Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards_
- _Monitor 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._
- _Handle close timelines and communicate on a timely basis if deadlines slip_
- _Be compatible with the Business Accounting teams and internal partners to resolve issues_
- _Handle multiple partners and be responsible for supporting the metrics reporting for the significant process_
- _People Management - be a peoples manager involving in hiring, structured learning path, operations coach for the team._
- Qualifications we seek in you_
- Minimum qualifications_
- _B.Com Graduate_
- _Relevant work experience_
- Preferred qualifications_
- _CA Inter / ICWA Inter / Post Graduate / MBA Finance_
- _Very good written and verbal communication skills_
- _Good analytical and problem solving skills and ability to handle team and client discussions_
- _Macros / VBA an added advantage_

**_ _**

**_
Job_**_Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Oct 9, 2024, 4:14:56 PM_

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

  • m-fp&a

    21 hours ago

    Noida, Uttar Pradesh, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Ready to shape the future of work?At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Mt - Fp&a

    1 week ago

    Noida, Uttar Pradesh, 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...

  • M - Rtr

    1 week ago

    Noida, Uttar Pradesh, India Genpact Full time

    Welcome to the relentless pursuit of better._ **_ _** - In this role, you will monitor the closing and reporting activities for APAC/GOS entities as reviewer/analyst both. SPOC for various function (GL/Payroll/Interco) and liaise with regional/onshore team, auditors etc. and delivery to ensure proper solution._ - Responsibilities_ - _Lead a large R2R team...

  • Fp&a-am

    1 week ago

    Noida, Uttar Pradesh, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. 115,000+curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform...

  • Fp&a-am

    5 days ago

    Noida, Uttar Pradesh, 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...

  • Fp&a-am

    1 day ago

    Noida, Uttar Pradesh, 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...

  • Manager - FP&A

    2 weeks ago

    Noida, Uttar Pradesh, India EPE Administration (EPEA) Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Profile: FP&A Manager Group FinanceWe are looking for a highly motivated FP&A Manager to lead financial planning, analysis, and reporting functions across the EPIC group companies. This role will be critical in supporting strategic decision-making by providing insightful financial analysis and preparing budgets and forecasts. The ideal candidate is a...

  • HCL is Hiring For FP&A

    2 weeks ago

    Noida, Uttar Pradesh, India HCLTech Full time US$ 9,00,000 - US$ 12,00,000 per year

    Location:NoidaRole :Senior ManagerShift:USKey Responsibilities: (FPnA)Job Profile:Be part of FP&A team for a global clients FP&A processMust have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecastProduce monthly reports, which include key metrics, financial...

  • Control-m Admin Infrastructure Expert

    2 weeks ago

    Noida, Uttar Pradesh, India Sopra Steria Full time

    Control-M Admin Infrastructure Expert Full-time **Company Description**: **About Sopra Steria** Sopra Steria, a major Tech player in Europe with 56,000 employees in nearly 30 countries, is recognized for its consulting, digital services and software development. It helps its clients drive their digital transformation and obtain tangible and sustainable...

  • Qualified Chartered Accountant

    2 days ago

    uttar pradesh, India R Systems Full time

    About US: At R Systems we are shaping the future of technology by designing cutting-edge software #products, platforms, and #digital experiences that drive business growth for our clients.Our product mindset and advanced engineering capabilities in #Cloud, Data, #AI, and Customer Experience empower us to deliver innovative solutions to key players across the...