Assistant Manager - FP&A
Genpact
5 - 10 years
Hyderabad
Posted: 03/09/2024
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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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