Manager - Financial Planning & Analysis
- Recruiter
- Genpact
- Location
- India
- Salary
- Competitive salary
- Posted
- 16 Apr 2021
- Closes
- 23 Apr 2021
- Ref
- COR014890
- 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.
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of a Manager, FP&A
We are looking for CAs/ MBAs (Finance) with meaningful Financial Planning and Analysis experience and sound knowledge in the accounting domain.
In this role, you will be encouraged to work as per deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player.
Responsibilities
Minimum qualifications
Transformation happens here. Come, be a part of our exciting journey!
Are you the one we are looking for?
Inviting applications for the role of a Manager, FP&A
We are looking for CAs/ MBAs (Finance) with meaningful Financial Planning and Analysis experience and sound knowledge in the accounting domain.
In this role, you will be encouraged to work as per deadlines, in a fairly dynamic/ fast paced business environment while being a good team leader/ player.
Responsibilities
- Annual financial planning, monthly forecasting of 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
- Get along with the Business/Accounting teams and internal partners to problem tackle
- Handle partners and be responsible for supporting the metrics reporting for the relevant process
Minimum qualifications
- CA/ MBA Finance
- Good no. of years of experience in FP&A
- Good 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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