Manager - Financial Planning & Analysis

Recruiter
Genpact
Location
Noida, India
Salary
Competitive salary
Posted
17 Sep 2021
Closes
22 Sep 2021
Ref
CPG021433
Job role
Financial planning & analysis
Sector
Accounting - Public practice, 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.

Are you the one we are looking for?

We are inviting applications for the role of a Manager, Financial Planning & Analysis

We're looking for accounting graduates with significant accounting experience with a sound knowledge of Financial Planning and Analysis domain and should have led a team size of ~20 to 25 people.

You'll be expected to work on strict deadlines, in a high-pressure business environment while being an excellent teammate.
Responsibilities
In this role, you will be responsible for all the activities related to record to report including but not limited to the following:
  • Lead a 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 head count, compensation grid, capacity optimization, productivity 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.
  • Handle close timelines and communicate on a timely basis if deadlines slip
  • Be compatible with the Business Accounting teams and internal partners to resolve issues
  • Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
  • People Management - be a peoples manager involving in hiring, structured learning path, operations coach for the team.
Qualifications we seek in you
Minimum qualifications
  • B.Com Graduate
  • Relevant work experience
Preferred qualifications
  • CA Inter / ICWA Inter / Post Graduate / MBA Finance
  • 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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