MT
Genpact
0 - 3 years
Hyderabad
Posted: 29/11/2024
Job Description
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities, and others including:
Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
Supervise targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc.
Qualifications we need in you
Minimum qualifications
CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
Relevant work experience
Preferred qualifications
Good communication skills
Good exposure in FP&A domain
Macros / VBA an added advantage
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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