SM - FPNA
Genpact
2 - 5 years
Noida
Posted: 3/5/2025
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 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.
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