Manager, Financial Planning & Analysis
- Genpact
- 5 to 9 Yrs
- Hyderabad
- 5 months ago
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Job Description
- Genpact is a global professional services and solutions firm committed to shaping the future with over 125,000 employees in 30+ countries. Our team is characterized by curiosity, agility, and a drive to create lasting value for clients. With a purpose-driven approach, we serve leading enterprises worldwide, leveraging our deep business knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Manager, Financial Planning & Analysis. We are looking for accounting graduates with significant experience in accounting and a strong understanding of the Financial Planning and Analysis domain. The ideal candidate should have prior experience leading a team of approximately 20 to 25 individuals. As a Manager in this role, you will play a pivotal part in various financial activities, primarily focusing on record to report functions. Your responsibilities will include leading a FP&A team to ensure compliance with Service Level Agreements, as well as overseeing yearly financial planning, monthly revenue forecasting, and cost analysis. Monitoring team targets and budgets, conducting performance reviews, and communicating effectively with internal stakeholders will be key aspects of this role. Furthermore, you will be expected to handle close timelines efficiently, collaborate with Business Accounting teams, and support metrics reporting processes. People management skills are crucial as you will be involved in hiring, creating learning paths, and coaching team operations. **Minimum Qualifications:** - B.Com Graduate - Relevant work experience **Preferred Qualifications:** - CA Inter / ICWA Inter / Post Graduate / MBA Finance - Excellent written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel - Strong analytical and problem-solving abilities - Experience in Macros/VBA is an added advantage This is a full-time position based in India-Hyderabad. If you are a dedicated professional with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity at Genpact.,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Manager, Financial Planning & AnalysisContact Details:
Company: GenpactLocation(s): Hyderabad
Keyskills: Financial Planning Analysis Accounting Team Management Forecasting Budgeting Financial Reporting People Management MS Office MS Excel Analytical Skills Problem Solving
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