- Annual financial planning, monthly forecasting of Marketing/ Sales cost for all cost lines including head count, compensation grid, capacity optimization, efficiency targets etc. and drive it through Performance reviews and Dashboards
- Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role
- Review Month close activities for functional cost i.e. accruals, re-classes
- Provide functional support to the M&S team in short term and long term strategy like change in Org structure, cost benefit analysis for new investment, etc.
- Manage close timelines and communicate on a timely basis if deadlines slip
- Interact with the Business/Accounting teams and internal stakeholders to resolve issues
- Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process
- CA/ MBA Finance/ Post Graduate
- Relevant experience in financial planning and analysis
- 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 & senior leadership discussions
- Macros / VBA an added advantage
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Assistant Vice President FP&A
3 weeks ago
Genpact Noida, IndiaWith a startup spirit and 115,000+ 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 ...
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Assistant Vice President FP&A
1 week ago
Genpact Noida, IndiaWith a startup spirit and 115,000+ 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 ...
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Assistant Vice President FP&A
1 week ago
Genpact noida, IndiaWith a startup spirit and 115,000+ 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 ...
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Hiring for VP- Finance Transformation Role
2 weeks ago
Genpact Noida, IndiaInviting applications for the role of Vice President, Lean Digital Transformation A LDT vertical lead is responsible to lead the improvement agenda for the vertical, work closely with COOs and other senior stakeholders, including clients. S/he is accountable to identify, coach an ...
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Hiring for VP- Finance Transformation Role
5 days ago
Genpact Noida, IndiaInviting applications for the role of Vice President, Lean Digital Transformation A LDT vertical lead is responsible to lead the improvement agenda for the vertical, work closely with COOs and other senior stakeholders, including clients. S/he is accountable to identify, coach an ...
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Assistant Vice President
6 days ago
Genpact noida, IndiaGenpact (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 p ...
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Hiring for VP- Finance Transformation Role
6 days ago
Genpact Noida, IndiaInviting applications for the role of Vice President, Lean Digital Transformation A LDT vertical lead is responsible to lead the improvement agenda for the vertical, work closely with COOs and other senior stakeholders, including clients. S/he is accountable to identify, coach an ...
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MakeMyTrip Gurugram, India Full timeAbout the Opportunity: · Role: Financial Planning & Analytics · Level: RL5 · Location: Gurugram · Reporting To: Vice President · About the function: · FP&A is a critical function that keeps a check on the company's financial health. We partner with various businesses across the c ...
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Vice President
6 days ago
Genpact gurugram, IndiaGenpact (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 p ...
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Vice President, Global Controller
6 days ago
Genpact gurugram, IndiaGenpact (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 p ...
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Assistant Vice President
6 days ago
Genpact gurugram, IndiaGenpact (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 p ...