Assistant Vice President - Financial Planning and Analysis
- Recruiter
- Genpact
- Location
- Noida, India
- Salary
- Competitive salary
- Posted
- 20 Oct 2020
- Closes
- 21 Oct 2020
- Ref
- HEA003201
- Job role
- Financial planning & analysis
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.
Transformation happens here. Come, be a part of our exciting journey! Are you the one we are looking for? We are inviting applications for the role of Assistant Vice President, FP&A
In this role, you will be encouraged to work on strict deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player . You are encouraged to advise a team and run Service delivery for FP&A set up . We require CAs/ MBAs (Finance) with meaningful experience and sound knowledge in the accounting domain.
Responsibilities
Minimum Qualifications
Transformation happens here. Come, be a part of our exciting journey! Are you the one we are looking for? We are inviting applications for the role of Assistant Vice President, FP&A
In this role, you will be encouraged to work on strict deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player . You are encouraged to advise a team and run Service delivery for FP&A set up . We require CAs/ MBAs (Finance) with meaningful experience and sound knowledge in the accounting domain.
Responsibilities
- Annual financial planning, monthly forecasting of P&L and 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
Minimum Qualifications
- CA/ MBA Finance/ Post Graduate in Finance
- Excellent Excel skills and Analytical mindset
- 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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