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    Financial Planning and Analysis Manager - Noida, India - Genpact

    Genpact
    Genpact Noida, India

    1 week ago

    Genpact background
    Description

    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 line.

    We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

    Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality.

    And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

    Inviting applications for the role of

    Manager/Asst.

    Manager-Financial Planning & AnalysisFinance 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.

    Analyses 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.

    ResponsibilitiesIs well versed with above mentioned work processesHandles department operations and supervises employees, frontline supervisors and/or business support staffParticipates in the development of policies and procedures to achieve goalsEnsures employees operate within guidelinesDecisions having impact on work processes, outcomes, and customersInteracts with subordinates, peer customers and suppliers at various management levels; may interact with senior managementInteractions normally involves resolution of issues related to operations and/or projectsGains consensus from parties involvedQualificationsDesired Educational Background:
    Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)

    with 5-7 years of experience in FP&APreferred skillsRelevant domain experienceProficiency in FP&A reporting and forecasting tools, and Excel/ PowerPointPreferable to have good knowledge of SAP, Anaplan, Tableau or related tools like QlikSense, Power BIExperience in ZBB implementation is a good to havePrior team leadership skillsEffective interpersonal skillsShould have strong communication skills (Verbal and Written)

    Location:
    Noida


    Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws.


    Genpact is committed to building a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.

    For more information, visit

    . Follow us on Twitter.
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