Manager - FP&A
Genpact
Noida, India
5d ago

Responsibilities

In this role, you will be responsible for all the activities related to record to report including but not limited to the following :

  • Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
  • Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc.
  • and drive it through Performance reviews and Dashboards

  • Monitor your team’s 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.
  • Handle close timelines and communicate on a timely basis if deadlines slip
  • Be compatible with the Business Accounting teams and internal partners to resolve issues
  • Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
  • People Management be a peoples manager involving in hiring, structured learning path, operations coach for the team.
  • Qualifications we seek in you

    Minimum qualifications

  • B.Com Graduate
  • Relevant work experience
  • Preferred qualifications

  • CA Inter / ICWA Inter / Post Graduate / MBA Finance
  • Very good written and verbal 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
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