Manager, Financial Planning 26 Analysis
7 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.
We are inviting applications for the role of a Manager, Financial Planning & Analysis
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&rsquos 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
. Proficient in MS Office applications, especially in MS excel
. Good analytical and problem solving skills and ability to handle team and client discussions
. Macros / VBA an added advantage
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at and on X, Facebook, LinkedIn, and YouTube.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
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