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Gurgaon

    Senior Manager- Financial Planning - Gurugram, India - Genpact

    Genpact
    Genpact Gurugram, India

    1 week ago

    Genpact background
    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.

    Inviting applications for the role of Senior Manager- Financial Planning & Analysis
    In this role you will be you will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player

    Responsibilities

    • Annual financial planning, monthly forecasting of Revenue, cost lines including head count, compensation grid, capacity optimization, productivity targets etc. and drive it through Performance reviews and Dashboards


    • Financial Performance Tracking, Analysis, & Reporting: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)


    • Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models


    • 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

    Qualifications we seek in you
    Minimum Qualifications


    • CA

    • MBA Finance degree from the renowned university.

    Preferred Qualifications/ Skills

    • 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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