- 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, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
- Monitor 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
- Handle 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 coach for the team.
- B.Com Graduate
- Relevant work experience
- 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
-
FP&A Manager
1 week ago
Zeta Global Hyderabad, IndiaZeta's Finance team is comprised of 50 individuals who support all financial functions at Zeta. The functions include · Financial Planning & Analysis, Accounting, Controllership, Treasury, Corporate Development, and Transformation. The · head of FP&A is looking to hire a Finance ...
-
FP&A Manager
4 weeks ago
Zeta Global hyderabad, IndiaZeta's Finance team is comprised of 50 individuals who support all financial functions at Zeta. The functions include · Financial Planning & Analysis, Accounting, Controllership, Treasury, Corporate Development, and Transformation. The · head of FP&A is looking to hire a Finance ...
-
FP&A Manager
1 week ago
Zeta Global Hyderabad, IndiaZeta's Finance team is comprised of 50 individuals who support all financial functions at Zeta. The functions includeFinancial Planning & Analysis, Accounting, Controllership, Treasury, Corporate Development, and Transformation. Thehead of FP&A is looking to hire a Finance Manage ...
-
Manager - Business Finance, FP&A
5 days ago
Thomson Reuters hyderabad, IndiaLooking forward to advancing your career in Business Finance and Financial Planning & Analysis space? We are growing and we are hiring, come join us · DSIG is responsible for financial reporting, financial processes, and analytics, supporting all the segments of Thomson Reuters ...
-
Manager - Business Finance, FP&A
1 week ago
Thomson Reuters Hyderabad, India Full timeLooking forward to advancing your career in Business Finance and Financial Planning & Analysis space? We are growing and we are hiring, come join us · DSIG is responsible for financial reporting, financial processes, and analytics, supporting all the segments of Thomson Reuters a ...
-
Assistant / Deputy Manager - FP&A - Controlling
3 weeks ago
Rain Industries Hyderabad, IndiaRAIN is seeking an Assistant Manager / Deputy Manager - FP&A - Controlling to join its Global Shared Services Department. · The ideal candidate will prepare annual budgets, monthly forecasts and variance analysis in coordination with business teams as per the management time line ...
-
Bristol Myers Squibb Hyderabad, IndiaWorking with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line t ...
-
Company Secretary and Senior Manager, FP&A
1 week ago
Bristol Myers Squibb Hyderabad, India Full timeWorking with Us · Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production li ...
-
Fp&a and Reporting Pune 138013
2 weeks ago
ADP Pvt Ltd - India Hyderabad, IndiaFP&A · - Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; · - Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightf ...
-
Insights Supervisor
4 weeks ago
PepsiCo Hyderabad, India**Overview** · Europe Sector is the biggest region beyond North-Amercia business with UK and Russia being the biggest countries. Europe sector is composed of 2 key businesses (Beverages and Snacks) from which the business is divided into Clusters (6 for Snacks, 5 for Beverages) - ...
-
Fp&a and Reporting Pune 138013
2 weeks ago
ADP Hyderabad, IndiaFP&A · - **Management Reporting and Financial Close Activities**: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; · - Prepares variance analysis on actual results versus plan/forecast · - Assists in presentation prep ...
-
Dgm/agm - Finance & Accounts
3 weeks ago
Telamon HR Solutions Hyderabad, India**Company Overview**: · **Role and Responsibilities**: · - Planning and executing monthly/quarterly/annual closure schedules · - Providing monthly financial statements · - Administering the monthly closing process · - Monitoring and ensuring reclassification and accounting of inc ...
-
Contractor - SAP Bpc
3 weeks ago
Yash Technologies Hyderabad, Telangana, India FreelanceDate: Apr 2, 2024- Job Requisition Id: Location: Hyderabad, INYASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business t ...
-
Surveillance Detection Coordinator
3 weeks ago
U.S. Embassy & Consulates in India Hyderabad, India**Hiring Path**: · - Open to the public · **Who May Apply/Clarification From the Agency**: · For USEFM - FP Salary is 07. Actual FP salary determined by Washington D.C. Current Employees of the Mission - This includes U.S. Citizen Eligible Family Members (USEFMs); Eligible Family ...
-
Fp&a Hyd 149854
3 weeks ago
ADP Pvt Ltd - India Hyderabad, Telangana, IndiaFinance Business Partner (Hyderabad) · - _Are you inspired by the idea of optimizing business results and driving superior financial performance?_ · - _Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging?_ · Well, this may b ...
-
Travel Assistant
3 weeks ago
U.S. Embassy & Consulates in India Hyderabad, Telangana, India**Hiring Path**: · - Open to the public · **Who May Apply/Clarification From the Agency**: · For USEFM - FP is 7. Actual FP salary determined by Washington D.C. Only one Open-to category should remain: - All Interested Applicants / All Sources · **Security Clearance Required**: · ...
-
Visa Assistant
3 weeks ago
U.S. Embassy & Consulates in India Hyderabad, India**Hiring Path**: · - Open to the public · **Who May Apply/Clarification From the Agency**: · For USEFM - FP is 06. Actual FP salary determined by Washington D.C. - Current Employees of the Mission - This includes U.S. Citizen Eligible Family Members (USEFMs); Eligible Family Memb ...
-
Operations Associate
3 weeks ago
Fresh Prints Hyderabad, Telangana, India**Be a crucial member of the ops team supporting Fresh Prints' vendors in the US (Optional WFH)**: · Fresh Prints is a New York-based custom apparel startup. We find incredible students and give them the working capital, training, and support to build the business at their school ...
-
Operations Associate
3 weeks ago
Fresh Prints Hyderabad, Telangana, India**Be a crucial member of the ops team supporting Fresh Prints' vendors in the US (Optional WFH)**: · Fresh Prints is a New York-based custom apparel startup. We find incredible students and give them the working capital, training, and support to build the business at their school ...
-
Architect,data Conversion Governance
3 weeks ago
PepsiCo Hyderabad, India**Overview** · IT - SAP DSD Lead for PGT EAA (Europe, AMESA & APAC) Sector · PGT Program across Europe, AMESA, APAC sectors is 4+-Year, Multi-Workstream, Multi-Vendor Program with a total spend $600 Million based on amount approved by Board of Directors and latest ESP forecast ma ...
Manager-FP&A - hyderabad, India - Genpact
![Genpact background](https://contents.bebee.com/companies/in/genpact/background-KMh9z.png)
Description
Genpact (NYSE:
G) is a global professional services and solutions firm delivering outcomes that shape the future.
Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.
Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of a Manager, Financial Planning & Analysis
We're looking for accounting graduates with significant accounting experience with a sound knowledge of Financial Planning and Analysis domain and should have led a team size of ~20 to 25 people.
You'll be expected to work on strict deadlines, in a high-pressure 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:
Minimum qualifications