Manager - Financial Planning & Analysis
- Recruiter
- Genpact
- Location
- Hyderabad, Andhra Pradesh, India
- Salary
- Competitive salary
- Posted
- 28 Oct 2020
- Closes
- 02 Nov 2020
- Ref
- CPG016581
- Job role
- Financial planning & analysis
- 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 Manager - FP&A
We are looking for someone with extensive knowledge and ability to perform Financial Planning and Analysis, Corporate planning, Business Finance, Change management in FP&A/ Financial Reporting area, Budgeting, monitoring and management reporting. Experience in handling client in offshore set up with a working experience in SQL, EDW experience; Proficient in Macros, good knowledge of VBA
Responsibilities
Qualifications
Minimum qualifications
Preferred qualifications
Inviting applications for the role of Manager - FP&A
We are looking for someone with extensive knowledge and ability to perform Financial Planning and Analysis, Corporate planning, Business Finance, Change management in FP&A/ Financial Reporting area, Budgeting, monitoring and management reporting. Experience in handling client in offshore set up with a working experience in SQL, EDW experience; Proficient in Macros, good knowledge of VBA
Responsibilities
- Ability to drive adoption of the standardized and streamlined reporting packs in consultation with business partners. Work with Business Partners to 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!
- Support the development, maintenance, consolidation and updates of the Base Budget consistent with clients budget calendar.
- Engage with Clients finance business partners and other relevant partners to review and refine the Variance analysis, present reporting packs
- Prepare Reporting packs for various Reporting lines of Trial Balance, compare with Budgets & Forecast figures, analyse data from GL, other sources to come up with Analytical view on Variances!
- 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
- Monitoring of targets/budgets and course corrections: Monthly monitoring of plan Vs actual, key business drivers leading to positive/negative impacts.
Qualifications
Minimum qualifications
- Qualified CA/CA(Inter)/CFA/MBA(Finance) with experience in FP&A
- Working knowledge of SQL
- Good communication and influencing skills
- Proficient level knowledge of Excel and exposure to VBA
- Exposure to SAP and Reporting tools like BI, Cognos, HFMM
Preferred qualifications
- Strong English language skills (verbal and written)