Senior Manager - Financial Planning & Analysis

Recruiter
Genpact
Location
Hyderabad, India
Salary
Competitive salary
Posted
27 Sep 2020
Closes
28 Sep 2020
Ref
CPG016583
Job role
Financial planning & analysis
Sector
Banking and financial services, Global business services and outsourcing
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.

Inviting applications for the role of Senior Manager - FP&A

We are looking for someone with extensive knowledge and ability to perform Team Leading role in Financial Planning and Analysis, Corporate planning, Business Finance, Change management in FP&A/ Financial Reporting area, Finance Governance and Relationship Management for offshore work. Budgeting, monitoring and management reporting. Proficient in Macros, good knowledge of VBA.

Responsibilities

  • Build and Direct a team of robust individuals who can handle the BAU as well as Transformation initiatives
  • Understand the Finance Transformation agenda and can be responsible for the offshore team to deliver on Transformation initiatives
  • Ensure smooth period-end reporting and quality analysis. Work and drive Improvements in Reporting, Forecasting areas
  • Mapping of the Business requirements to the existing suite of Reports and rationalization of Reporting process
  • Early adoption of technology and drive the same within Client organisation!
  • Ability to drive adoption of the standardized and streamlined reporting packs in consultation with business partners. Is Tech. Savvy, can understand and drive adoption of new Tools, ERP, Apps
  • Can mentor and guide the team to align and deliver on Finance Transformation agenda
  • Engage with Clients finance business partners and other relevant partners to review and refine the Variance analysis, present reporting packs
  • Financial Planning and forecasting :Business wise yearly financial planning, Short term forecasting for rest of the year (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
  • Understand the drivers and present on analytical review of Business Unit P&L, Balance sheet and Cash flow statements!


Qualifications

Minimum qualifications

  • Qualified CA/CA(Inter)/CFA/MBA(Finance) with experience in FP&A and team leading
  • Exposure to Six Sigma/ Agile/ other Process Improvement/Project methodologies
  • Building Client relationship
  • Good communication and influencing skills
  • Proficient level knowledge of Excel and exposure to VBA
  • Exposure to SAP and Reporting tools like BI, Cognos, HFMM
  • SQL knowledge is an added advantage


Preferred qualifications

  • Strong English language skills (verbal and written)

Similar jobs

Similar jobs