Assistant Vice President - Financial Planning & Analysis
Genpact
5 - 10 years
Gurugram
Posted: 29/11/2024
Job Description
Responsibilities
Key responsibility will be to work with different teams within corporate finance, business finance, controllership etc. to stich the story together and draw out key insights/ drive new analytics around different areas of companys top-line and growth areas
Think out of the box and be an ace in storytelling and executive presence.
To be able to do above its important this person to be an SME in Finance Planning and Analytics / management reporting.
Identify opportunities for standardization and automation of processes and ways of working to drive efficiency in finance organization.
Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
Management reporting (MIS reports, Revenue Analysis, Variance Analysis) with detailed commentary and analysis
Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis.
Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making.
Drive discussions with senior stake holders to extract insights, understand business on the ground, act as a fact-based challenger, and then build a crisp narrative.
Should have experience in scenario building, what if analysis to understand the financial impacts of various operational decisions.
Lead and develop a diverse finance team, maintain the motivation levels and also build a bench of future finance leaders
Minimum Qualifications
Certified Chartered Accountant or an MBA with FP&A / finance background preferably from Software / IT companies having project and license-based business
Upbeat, confident, outspoken & good in communication
Partner Management and Influencing skills
Executive presence
Attention to detail
People leadership experience
Proficient knowledge of MS office tools & financial systems (e.g. Oracle, Hyperion etc.)
Preferred Qualifications
Sound understanding of FP&A domain Financial Planning, Analytics, Commercial acumen to manage P&L / costs etc.
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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