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    Senior Manager - noida, India - Genpact

    Genpact
    Genpact noida, India

    3 weeks ago

    Genpact background
    Full time
    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 SM, Financial Planning and Analysis
    In this role, you will be responsible for the Financial Planning and Analysis role for BFS business.

    You should possess excellent SME knowledge in budgeting, forecasting and variance analysis and should have managed an ideal team size of 10-15 resources.

    Responsibilities


    • Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
    • Monitor 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.
    • Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
    • Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.
    Qualifications we seek in you
    Minimum qualifications


    • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
    • Relevant work experience
    Preferred qualifications


    • Good exposure in FP&A domain with relevant years of experience.
    • Very good written and verbal communication skills
    • Proficient in MS Office applications, especially in MS excel
    • Macros / VBA an added advantage
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