Senior Manager - Financial Planning and Analysis
Genpact
Hyderabad, India
4d ago

Responsibilities

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

  • Supervise 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.
  • Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process
  • Be a people manager and involving in hiring, structured learning path, operations mentor for the team.
  • Qualifications we seek in you

    Minimum qualifications

  • CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)
  • Meaningful work experience
  • Preferred qualifications

  • Very good written and 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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