FP&A-MT

Genpact

0 - 3 years

Jodhpur

Posted: 03/09/2024

Getting a referral is 5x more effective than applying directly

Job Description

Responsibilities

:
• Planning and Forecasting, Financial Analysis and highlighting Risk and Opportunities in meeting Revenue and AOI.
• Partner directly with Operating teams and support teams to collaborate on metrics, goals, and business reviews.
• Forecast Revenue and Margins for the biz based on lead indicators and identify risks / opportunities in advance to help prioritize resource allocations.
• Develop and maintain effective relationships with business partners and cross -functional teams at all levels of the organization.
• Help business in Decision making through CBA. Managing Deal Commercials, Contract Management, negotiations.
• Identify and understand business challenges, propose and create solutions.
• Identify and research variances to forecast, budget and proactively identifying opportunities for improvement.
• Month close, Quarter close activities, DSO Governance, Varied Stakeholder Management.
• Prepare Annual Operating Plan for the Clients.
• Monitor and identify any unexpected variances. Monthly reporting and analysis of business performance – Revenue and Margins, manage development & communication of financial update.
• Evaluate Sales pipeline & partner with Sales leaders to assess revenue and gaps to targets.
• Ensuring timely signatures of all financial documents with no Revenue loss.
• Working collectively with OTC teams for timely bill to the client and cash collections.
• Responsible for external and controllership teams audit queries

Minimum Qualifications

• CA/ MBA Finance experience including relevant ears in FP&A/Business finance role

Preferred Qualifications

• CA/MBA Finance with relevant of experience in finance Role
• Excellent Stakeholder Management and Influencing skills.
• Strong quantitative and Analytical competency.
• Proficient knowledge of MS office tools & financial systems.
• Good Communication Skills - Both written & verbal. The role requires active engagement with biz leaders and various functional teams across multiple geographies.
• Ability to do multi-tasking, meet deadlines, communicate effectively.
• Self-starter with excellent interpersonal, communication and problem - solving skills.

About Company

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