Jobs
>
Noida

    Apply Now Financial Planning and Analysis Manager - Noida, India - Genpact

    Genpact
    Genpact Noida, India

    5 days ago

    Genpact background
    Description

    With a start-up 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 AM & 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 organization's assets.


    Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading cross-functional effort to drive meaningful, 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-making 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.

    Builds 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 efficiency. 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 sophisticated 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 company's assets. Ensures controls are in place and the company's intellectual property is protected.

    Responsibilities

    Is well versed with above mentioned work processes

    Handles department operations and supervises employees, frontline supervisors and/or business support staff

    Participates in the development of policies and procedures to achieve goals

    Ensures employees operate within guidelines

    Decisions having impact on work processes, outcomes, and customers

    Interacts with subordinates, peer customers and suppliers at various management levels; may interact with senior management

    Interactions normally involves resolution of issues related to operations and/or projects

    Gains consensus from parties involved

    Qualifications

    Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA

    Preferred skills

    Relevant domain experience

    Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint

    Preferable to have good knowledge of SAP, Anaplan, Tableau or related tools like QlikSense, Power BI

    Experience in ZBB implementation is a good to have

    Prior team leadership skills

    Interested candidates send their updated resume to :
  • Genpact

    Financial Planning and Analysis Manager

    1 week ago

    Genpact Noida, India

    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. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...

  • Genpact

    Financial Planning and Analysis Manager

    1 week ago

    Genpact Noida, India

    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. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...

  • Genpact

    Financial Planning and Analysis Manager

    3 weeks ago

    Genpact Noida, India

    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. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...

  • Genpact

    Financial Planning and Analysis Manager

    5 days ago

    Genpact noida, India

    With a start-up 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. C ...

  • Genpact

    Financial Planning and Analysis Manager

    1 week ago

    Genpact noida, India

    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. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...

  • Genpact

    Financial Planning and Analysis Manager

    5 days ago

    Genpact Noida, India

    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. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...

  • Upgrad

    UpGrad - Manager - Financial Planning & Analysis - CA

    1 week ago

    Upgrad Noida, India

    Role Overview: · upGrad is seeking a dynamic and experienced Manager of Financial Planning & Analysis to join our growing team in Noida. The ideal candidate will be responsible for overseeing budgeting, forecasting, business analysis, and financial modeling activities. This role ...

  • Wildlife Trust of India (WTI)

    Program Officer

    2 weeks ago

    Wildlife Trust of India (WTI) Noida, Uttar Pradesh, India

    **Job Category**:Technology and Innovation GIS · **Location**:Noida · **Date Posted**:13-May-2024 · **Qualification -** · Master's degree in Geographic Information Systems (GIS), Geography, Environmental Science, or a related field. OR · **Experience ** · - Minimum of 3-5 years o ...

  • Indian School of Development Management

    Data Associate

    2 weeks ago

    Indian School of Development Management Noida, India Part time

    **Research Assistant/Data Associates - Data Analysis for Social Sector, PGP DM, ISDM** · **About PGP-DM** · The Post Graduate Program in Development Management (PGP DM) is ISDM's flagship initiative designed by leading academics and practitioners from both the development and man ...

  • TechSci Research

    Research Associate Operation

    2 weeks ago

    TechSci Research Noida, India

    Location: Noida · **Roles and Responsibilities** · - Primary Research to gather global News like, Plant shut-down, up-coming projects of all PSUs and Manufacturers in Metallurgy department, Government Initiatives, Policy, and Regulatory updates etc. · - Tracking price trend/movem ...

  • Praxis Consultants

    Mis Executive

    2 weeks ago

    Praxis Consultants Noida, India

    **MIS Executive (Accounts background)**: · Full Time · - Noida · - Posted 31 mins ago · **Responsibilities**: · - Collecting data from the accounts department and other sources · - Analyzing data to identify trends, patterns, and areas for improvement · - Creating reports, charts ...

  • eSearch Logix Technologies Pvt. Ltd.

    SEO Executive

    3 weeks ago

    eSearch Logix Technologies Pvt. Ltd. Noida, India

    **Job description** · Key Technical Responsibility: · Perform Keyword Research, online research, and competitor analysis to determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Conduct On-site a ...

  • eSearch Logix Technologies Pvt. Ltd.

    SEO Executive

    3 weeks ago

    eSearch Logix Technologies Pvt. Ltd. Noida, India

    **Job description** · Key Technical Responsibility: · Perform Keyword Research, online research, and competitor analysis to determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Conduct On-site a ...

  • eSearch Logix Technologies Pvt. Ltd.

    SEO Executive

    1 week ago

    eSearch Logix Technologies Pvt. Ltd. Noida, India

    **Job description** · Key Technical Responsibility: · Perform Keyword Research, online research, and competitor analysis to determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Conduct On-site a ...

  • eSearch Logix Technologies Pvt. Ltd.

    SEO Executive

    1 week ago

    eSearch Logix Technologies Pvt. Ltd. Noida, India

    Experience: · - 6months-2Years · Key Technical Responsibility: · Perform Keyword Research,online research, and competitor analysis to · determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Condu ...

  • Esearch logix technologies pvt.

    SEO Executive

    3 weeks ago

    Esearch logix technologies pvt. Noida, India

    **Job description** · Key Technical Responsibility: · Perform Keyword Research, online research, and competitor analysis to determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Conduct On-site a ...

  • Esearch logix technologies pvt.

    SEO Executive

    2 weeks ago

    Esearch logix technologies pvt. Noida, India

    **Job description** · Key Technical Responsibility: · Perform Keyword Research, online research, and competitor analysis to determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Conduct On-site a ...

  • Esearch logix technologies pvt.

    SEO Executive

    1 week ago

    Esearch logix technologies pvt. Noida, India

    Key Technical Responsibility: · Perform Keyword Research, online research, and competitor analysis to determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Conduct On-site and off-site SEO for in ...

  • eSearch Logix Technologies Pvt. Ltd.

    SEO Executive

    2 weeks ago

    eSearch Logix Technologies Pvt. Ltd. Noida, India

    Key Technical Responsibility: · Perform Keyword Research, online research, and competitor analysis to determine the right keywords that drive targeted traffic. · Do a detailed Site Analysis for on-page and off-page factors of the website. · Conduct On-site and off-site SEO for in ...

  • KAPSTON SERVICES LIMITED

    Ca and Ca Inter

    2 weeks ago

    KAPSTON SERVICES LIMITED Noida, India

    Financial Reporting · - PL, BS, CF and ratios · - Budgeting and Forecasting, Variance Analysis · - Margin/Delta/Coma analysis · - Product Costing / plant level · - Capex / Project monitoring/ Payback or ROCE analysis · - Analytical skills · - MIS preparation and presentation to m ...