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BriefCase

Manager - Financial Planning & Analysis - Opex Job in Genpact

Manager - Financial Planning & Analysis - Opex

Genpact 4+ weeks ago
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Job Summary Manager - Financial Planning & Analysis - Opex - CPG018102

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us. Are you the one we are looking for? We are inviting applications for the role of Manager, Financial Planning and Analysis In this role, you will be responsible for the Financial Planning and Analysis role for BFS business. You should possess excellent 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, efficiency 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 efficiency 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 we seek in you

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.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job

Manager

Primary Location

India-Noida

Schedule

Full-time

Education Level

Bachelor's / Graduation / Equivalent

Job Posting

Oct 13, 2020, 8:27:03 AM

Unposting Date

Ongoing Master Skills List Corporate Job Category Full Time
Qualification :
Bachelor's / Graduation / Equivalent
Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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