Manager- Finance Planning &Analysis Finance Partner

Genpact

5 - 10 years

Hyderabad

Posted: 29/11/2024

Job Description

Responsibilities

Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
Financial Performance Tracking, Analysis, & Reporting: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
Driving Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability
Stakeholder management: Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making
Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models
Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements
MIS reporting: Publishing various dashboards to leadership team.
Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.
Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets.

Minimum Qualifications

Experience in FP&A
Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
Strong analytical skills.
Strong ability to effectively communicate, both orally and in writing.
Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory

Preferred Qualifications

CA / MBA Finance

About Company

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