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    Assistant Vice President FP&A - Noida, India - Genpact

    Genpact
    Genpact Noida, India

    1 week ago

    Genpact background
    Upper Management / Consulting
    Description

    With 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 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.
    Welcome to the relentless pursuit of better.

    We are inviting applications for the role of Assistant Vice President, FP&A

    In this role, you will be expected to work on strict deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player
    We require CAs/ MBAs (Finance) with relevant experience and sound knowledge in the accounting domain.
    Responsibilities


    • 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
    Qualifications we seek in you Minimum qualifications


    • CA/ MBA Finance/ Post Graduate
    Preferred qualifications


    • 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


    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 creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.

    For more information, visit

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    Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way.

    Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
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