Manager - FP&A
- Genpact India
- 3 to 5 Yrs
- Hyderabad
- 5 years ago
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Job Description
Manager, Financial Planning & Analysis
Were looking for accounting graduates with significant accounting experience with a sound knowledge of Financial Planning and Analysis domain and should have managed a team size of ~20 to 25 people.
Youll be encouraged to work on strict deadlines, in a fast paced 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, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
Supervise 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
Prioritize 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 mentor 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 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.
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Manager - FP&AContact Details:
Company: Genpact IndiaLocation(s): Hyderabad
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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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