Assistant Vice President - FP&A
- Genpact India
- 8 to 10 Yrs
- Noida, Gurugram
- 3 years ago
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Job Description
Assistant Vice President, FP&A
In this role, you will be encouraged to work on strict deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player . You are encouraged to direct a team and manage Service delivery for FP&A set up . We require CAs/ MBAs (Finance) with proven experience and sound knowledge in the accounting domain.
Responsibilities- Annual financial planning, monthly forecasting of P&L and 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.
- Run close timelines and communicate on a timely basis if deadlines slip
- Get along with the Business/Accounting teams and internal partners to resolve issues
- Run multiple partners and be responsible for supporting the metrics reporting for the relevant process
Minimum Qualifications
- CA/ MBA Finance/ Post Graduate in Finance
- Excellent Excel skills and Analytical mindset
- Meaningful 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
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: SBU Head / CEO / Director
Functional Area: Not Applicable
Role/Responsibilies: Assistant Vice President - FP&A
Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
Genpact India
Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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