Assistant Vice President - Commercial Finance & Marketing
Genpact
Noida, India
4d ago

Responsibilities

  • Annual financial planning, monthly forecasting of Marketing / Sales cost for all cost lines including head count, compensation grid, capacity optimization, efficiency targets etc.
  • and drive it through Performance reviews and Dashboards

  • Monitor 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 functional cost i.e. accruals, re-classes
  • Provide functional support to the M&S team in short term and long term strategy like change in Org structure, cost benefit analysis for new investment, etc.
  • Manage close timelines and communicate on a timely basis if deadlines slip
  • Interact with the Business / Accounting teams and internal stakeholders to resolve issues
  • Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process
  • Qualifications we seek in you

    Minimum Qualifications

  • CA / MBA Finance / Post Graduate in Finance
  • Excellent Excel skills and Analytical mindset
  • Preferred Qualifications

  • Relevant experience in financial planning and analysis
  • 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 & senior leadership discussions
  • Macros / VBA an added advantage
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