Senior Manager - Financial Planning and Analysis

Recruiter
Genpact
Location
Hyderabad, India
Salary
Competitive salary
Posted
16 Sep 2020
Closes
17 Sep 2020
Ref
HMS006136
Experience level
Manager
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Are you the one we are looking for?

We are inviting applications for the role of SM, Financial Planning and Analysis

This role require graduates with relevant accounting experience and strong expertise in Financial Planning and Analysis. You should possess excellent domain knowledge in budgeting, forecasting and variance analysis and should have managed an ideal team size of 50 resources. In this role, you will be expected to work on strict deadlines, in a fairly high pressure business environment while being a good teammate.
Responsibilities
  • Lead a large 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 headcount, compensation grid, capacity optimization, efficiency 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.
  • Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process
  • Be a people manager and involved 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)
  • Relevant work experience
Preferred qualifications
  • 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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