M-financial Planning and Analysis

2 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 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._

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- 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._

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- You'll be expected to work on strict deadlines, in a high-pressure business environment while being an excellent teammate._

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**_ Responsibilities_**:**_ _**
- In this role, you will be responsible for all the activities related to record to report including but not limited to the following:_

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**_Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI_**

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**_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_**

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**_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._**

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**_Handle close timelines and communicate on a timely basis if deadlines slip_**

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**_Be compatible with the Business Accounting teams and internal partners to resolve issues_**

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**_Handle multiple partners and be responsible for supporting the metrics reporting for the significant process_**

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**_People Management - be a peoples manager involving in hiring, structured learning path, operations coach for the team._**

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**_Qualifications we seek in you_**:**_ _**

**_ Minimum qualifications_**

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**_B.Com Graduate_**

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**_Relevant work experience_**

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**_Preferred qualifications _**:
**_CA Inter / ICWA Inter / Post Graduate / MBA Finance_**

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**_Very good written and verbal communication skills_**

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**_Good analytical and problem solving skills and ability to handle team and client discussions_**

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**_Macros / VBA an added advantage_**

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Job_**_Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Sep 24, 2024, 8:31:11 AM_

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

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