Senior Manager- Finance Planning Analysis Finance Partner
Senior Manager- Finance Planning Analysis Finance Partner
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Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises including the Fortune Global 500 with our deep business and industry knowledge digital operations services and expertise in data technology and AI.
Inviting applications for the role of Senior Manager Finance Planning &Analysis Finance Partner
In this role you will part of Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately completely and in a timely basis.
Responsibilities
Interacting with business partners and customers for reporting needs and requirements.
Interacting with IT team for BAU and new enhancements/ developments
Efficiently carry out data preparation necessary for the visualization purposes.
Understand/Analyse the reporting needs of end users to help them creating their reports.
Performing User Acceptance Testing designing and developing the Test scenarios Performing the validation and documenting the results
Assess the impact in current Finance BI process due to ERP change align / design the future process work with Project One team
Envision/ implement/ Govern the Gen AI/ ML models
Liaison with IT/ other source data groups to enable new data sets / reporting on Finance BI
Come up with new process/ system optimization & standardization value generation ideas for more impactful reporting.
Support the monthly/ Yearly planning process
Qualifications we seek in you!
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.
Workday/SFDC/ ETL tools knowledge will be an advantage
Preferred qualifications
CA / MBA Finance
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation. For more information visit www.genpact . Follow us on Twitter Facebook LinkedIn and YouTube.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Required Experience:
Senior Manager
Employment Type
Full Time
