Assistant Vice President

4 weeks ago

Noida, 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 are inviting applications for the role of Assistant Vice President , FP&A

In this role, you will be expected to work on strict deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player

We require CAs/ MBAs (Finance) with relevant experience and sound knowledge in the accounting domain.

Responsibilities

Annual financial planning, monthly forecasting of Marketing/ Sales cost for all cost lines including head count, compensation grid, capacity optimization, efficiency targets etc. and drive it through Performance reviews and Dashboards Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role Review Month close activities for functional cost i.e. accruals, re-classes Provide functional support to the M&S team in short term and long term strategy like change in Org structure, cost benefit analysis for new investment, etc. Manage close timelines and communicate on a timely basis if deadlines slip Interact with the Business/Accounting teams and internal stakeholders to resolve issues Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process

Qualifications we seek in you

Minimum qualifications

CA/ MBA Finance/ Post Graduate

Preferred qualifications

Relevant experience in financial planning and analysis 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 & senior leadership discussions Macros / VBA an added advantage

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