Genpact is hiring CA Inter / ICWA Inter / Post Graduate / MBA Finance as Assistant Manager - Financial Planning and Analysis at Noida Office


Assistant Manager - Financial Planning and Analysis
Function: Operations
Noida, India



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Inviting applications for the role of AM, Financial Planning and Analysis


In this role, you will be responsible for the Financial Planning and Analysis role for BFS business. You should possess strong 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 productivity 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.


Qualifications
Minimum qualifications
  • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)

  • Relevant work experience


Preferred qualifications
  • Good exposure in FP&A domain with relevant years of experience.

  • Very good written and verbal communication skills
  • Proficient in MS Office applications, especially in MS excel
  • 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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.comFollow us on TwitterFacebookLinkedInand YouTube.
JobAssistant Manager
Primary LocationIndia-Noida
Education LevelBachelor's / Graduation / Equivalent



  

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