Hiring For Manager-FPNA

From 5 to 10 year(s) of experience
₹ 8-16 Lacs P.A.
Posted: 16 days agoOpenings: 10Job Applicants: 566Job Views: 1445

Job Description

Inviting applications for the role of Manager, Financial Planning & Analysis

Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets.

Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading cross-functional effort to drive meaningful, flexible and efficient financial planning and analysis that supports our key business decisions.

  • Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.
  • Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
  • Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
  • Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners.
  • Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).
  • Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.
  • Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems.
  • Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected.

Responsibilities

  • Is well versed with above mentioned work processes
  • Handles department operations and supervises employees, frontline supervisors and/or business support staff
  • Participates in the development of policies and procedures to achieve goals
  • Ensures employees operate within guidelines
  • Decisions having impact on work processes, outcomes, and customers
  • Interacts with subordinates, peer customers and suppliers at various management levels; may interact with senior management
  • Interactions normally involves resolution of issues related to operations and/or projects
  • Gains consensus from parties involved

Qualifications

  • Desired Educational Background: Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com

Preferred skills

  • Relevant domain experience
  • Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
  • Preferable to have good knowledge of SAP, Anaplan, Tableau or related tools like QlikSense, Power BI
  • Experience in ZBB implementation is a good to have
  • Prior team leadership skills
  • Effective interpersonal skills

Role:Financial Accountant

Salary: 8-16 Lacs P.A.

Industry:IT Services & Consulting

Department:Finance & Accounting

Role Category:Accounting & Taxation

Employment Type:Full Time, Permanent

Education

UG:B.B.A/ B.M.S in Any Specialization,B.Com in Any Specialization

Company Profile

Genpact

Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and industry expertise to deliver disruptive business outcomes – an approach we call Lean DigitalSM. We deliver value to our clients in two ways – through digital-led, domain-enabled solutions that drive innovation, and through intelligent operations enabled by digital that design, transform and run clients’ operations. Our approach is continually refined in one of the world’s largest digital process sandboxes, where we test and improve thousands of processes. For two decades, first as a General Electric division and since 2005 as an independent company, we have been passionately serving our clients. We generate impact for clients from the Fortune Global 500 and beyond, and employ over 77,000 people in more than 20 countries, with key offices in New York City, Palo Alto, London, and Delhi. For additional information, visit www.genpact.com. Follow Genpact on LinkedIn, Twitter, YouTube, and Facebook.
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Contact Company:Genpact

Address:Genpact Building DLF City, Phase V Sector Road, Sector 53,Gurgaon, GURGAON, Haryana, India

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