Manager - FP&A
Genpact
5 - 10 years
Hyderabad
Posted: 3/24/2025
Job Description
Responsibilities
In this role, you will be responsible for all the activities related to record to report including but not limited to the following:
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Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
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Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
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Monitor your teams targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
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Handle close timelines and communicate on a timely basis if deadlines slip
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Be compatible with the Business Accounting teams and internal partners to resolve issues
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Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
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People Management be a peoples manager involving in hiring, structured learning path, operations coach for the team.
Qualifications we seek in you
Minimum qualifications
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B.Com Graduate
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Relevant work experience
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.About Company
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