Manager- Finance Planning Analysis Finance Partner
Manager- Finance Planning Analysis Finance Partner
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
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 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
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 adhoc 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.
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
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:
Manager
Employment Type
Full Time
