Assistant Manager - Financial Planning and Analysis
Genpact
Hyderabad, India
2d ago

Responsibilities

  • Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc.
  • and drive it through Performance reviews and Dashboards

  • Supervise targets / budgets and course corrections against plan Vs actual, Function 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 the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis etc.
  • Qualifications

    Minimum qualifications

  • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
  • Relevant work experience, preferably in the Commercial Insurance / Finance & Accounting domain.
  • Preferred qualifications

  • Good exposure in FP&A domain
  • Very good written and verbal communication skills
  • Proficient in MS Office applications, especially in MS excel
  • Macros / VBA an added advantage
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form