Assistant Manager-Financial planning
- Genpact India
- 3 to 8 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
*With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Assistant Manager, Financial Planning & Analysis
Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organizations assets.
Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions.
Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives.
Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
Handles annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners.
Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).
Understands market dynamics and competitors. Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.
Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
Serves as an objective financial steward with an enterprise perspective, safeguarding our companys assets. Ensures controls are in place and the companys intellectual property is protected.
Responsibilities
Business partnering - partner with Corporate and business leaders to monitor and analyze business performance, find opportunities for improvement, and project future financial performance
Market analysis review, analyze, and communicate to leadership market trends, competitor positioning, and market opportunities
Reporting prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
Budgeting and forecasting facilitate the process that aligns with Corporate and business unit guidance and targets, including the impact of market trends, key business initiatives and drivers, and operational dynamics
Communications proactively engage, align and support related functions, such as Controllership, management and external reporting, audit, and organizational initiatives
Operational improvement identify and execute improvement opportunities that enhance the efficiency and effectiveness of the FP&A process
Policies and procedures review, monitor and oversee compliance with finance accounting policies and procedures, including the risk and control environment
Dynamic environment exhibit proactive and leadership skills that are flexible and adaptable to a changing business dynamic
Qualifications we seek in you
Minimum Qualifications
Bachelor s degree in related field, or equivalent work experience
Preferred Qualifications
Domain experience
Proficiency in FP&A reporting and forecasting tools, and Excel/PowerPoint
Working knowledge of Anaplan will be Plus
Working knowledge of Tableau or related tools like QlikSense, Power BI will be an advantage
Experience in ZBB implementation is a good to have
Prior team leadership skills
Strong communication skills preferred
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: General / Other SoftwareFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager-Financial planning andContact 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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