Assistant Manager - FP&A
Genpact
Noida, India
1m ago

Responsibilities

  • 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 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.
  • 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 short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.
  • Qualifications we seek in you

    Minimum qualifications

  • CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
  • Relevant work experience
  • Preferred qualifications

  • Good exposure in FP&A domain with relevant years of experience.
  • Very good written and verbal communication skills
  • Proficient in MS Office applications, especially in MS excel
  • Macros / VBA an added advantage
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