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Assistant Manager - FP&A

Genpact

5 - 10 years

Hyderabad

Posted: 03/09/2024

Job Description

Responsibilities


•    Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
•    Supervise 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 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 the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis etc.
Qualifications
Minimum qualifications
•    CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
•    Relevant work experience, preferably in the Commercial Insurance/Finance & Accounting domain.
Preferred qualifications 
•    Good exposure in FP&A domain
•    Very good written and verbal communication skills
•    Proficient in MS Office applications, especially in MS excel
•    Macros / VBA an added advantage

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.

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