Senior Manager - Financial Planning and Analysis

Genpact

5 - 10 years

Hyderabad

Posted: 29/11/2024

Job Description

Responsibilities

Lead a large FP&A team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI
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 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.
Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process
Be a people manager and involving in hiring, structured learning path, operations mentor for the team.

Minimum Qualifications

CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)
Meaningful work experience

Preferred Qualifications

Very good written and communication skills
Proficient in MS Office applications, especially in MS excel
Good analytical and problem solving skills and ability to handle team and client discussions
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.