Manager - FP&A
- Genpact India
- 5 to 13 Yrs
- Hyderabad
- 4 years ago
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Job Description
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of Manager, FP&A
In the role, you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders.
Responsibilities
Financial Analysis Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
Responsible for monthly forecasting process for the P&L of the company
Conduct reviews and provide actions for cost and margin optimization
Review month/quarter close activities for all the businesses
Support corporate consolidation analysis and reporting including yearly operating plan for the company
Facilitate Long Range Plan for the company
Conduct analysis and reporting for the corporate vertical
Various ad hoc analysis and process improvement projects to drive efficiency
Qualifications we seek in you
Minimum qualifications
CA/MBA with proven experience in Finance
Preferred qualifications
Experience in Budgeting profile in a similar industry
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: 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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