Assistant Vice President – Financial Planning & Analysis
Genpact
5 - 10 years
Gurugram
Posted: 03/09/2024
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Job Description
Responsibilities
1. Financial Planning and Analysis:
o Collaborate with key stakeholders to develop, monitor, and maintain financial models, forecasts, and budgets.
o Analyse financial data and provide meaningful insights to drive business performance and growth.
o Take ownership of preparing accurate and insightful monthly financial reporting, while also managing the overhead allocation methodology
2. Strategic Business Partner:
o Work closely with business leaders to understand their needs and challenges, providing financial insights and guidance.
o Develop and maintain strong relationships across departments, acting as a trusted advisor for financial matters.
o Proactively identify opportunities for process improvement and cost optimization.
3. Storytelling and Data Analytics:
o Utilize advanced data analytics techniques to extract, manipulate, and analyse large datasets.
o Transform complex financial data into concise and compelling stories to effectively communicate insights to stakeholders.
o Develop visually appealing and interactive dashboards using tools such as PowerBI to facilitate data-driven decision making.
4. Digital Enablement:
o Leverage digital tools and automation, including PowerBI Automate, to streamline financial processes and enhance efficiency.
o Identify opportunities for implementing new technologies to improve data accuracy, reporting capabilities, and overall performance.
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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