Am - Fp&a
3 days ago
**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.**
**In this role, you will**be responsible for** the Financial Planning and Analysis role for BFS business. You should**possess** excellent SME knowledge in budgeting, forecasting and variance analysis and should have managed an ideal team size of 10-15 resources.**
**Responsibilities**
**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 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.**
**Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.**
**Provide financial support to the business in short term and**long term** strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.**
**Financial Analysis - Provide and present meaningful,**concise** and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)**
**Responsible for monthly forecasting process for the P&L of the company**
**Conduct reviews and provide actions for cost and margin optimization**
**Review month/quarter close activities for all the businesses**
**Support corporate consolidation analysis and reporting including yearly operating plan for the company**
**Facilitate Long Range Plan for the company**
**Conduct analysis and reporting for the corporate vertical**
**Various ad - hoc analysis and process improvement projects to drive efficiency**
**Qualifications we**seek** in you**
**Minimum qualifications**
**Relevant work experience**
**Preferred qualifications**
**Good exposure in FP&A domain with relevant years of experience.**
**Very good** written and verbal communication skills**
**Macros / VBA an added advantage**
**_
Job_**_Assistant Manager_
**_ Primary Location_**_India-Hyderabad_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Jan 17, 2025, 12:30:06 AM_
**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_
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