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'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.
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
www.genpact.com
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