Assistant Manager - FP&A Operations
Genpact
5 - 10 years
Pune
Posted: 29/11/2024
Job Description
Responsibilities
:Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.
Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA
Developing SOP based on transitions from the client and seeking signoff
Defining, developing, and maintaining reports to support decision making.
Identifying trends, doing follow-up analysis, highlighting risks and opportunity.
Contributing to and driving continuous process improvement initiatives to meet business needs.
Incorporate the change management as per the mutually agreed timelines.
Processing and interpreting data to get actionable insights.
Highlight and bring to the notice of Client any issues or hurdles impacting the Services.
Working closely with Client/stakeholders to understand their data and business analysis requirements.
Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.
Qualification we seek in you!
Minimum Qualifications
Graduate
Good years experience working with various aspects of FP&A
Experience working in client environment and managing multiple stakeholders
Familiarity with KPI reporting for senior leadership team
Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts
Hands on with intermediary to advanced excel skills
Good communication skills for Executive communication
Preferred Qualifications
Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense
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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