Assistant Manager - Finance Planning & Analysis Partner

Employer
Genpact LTD
Location
India
Posted
Mar 07, 2024
Closes
Apr 22, 2024
Ref
4551951790
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
With a startup spirit and 115,000 curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

Inviting applications for the role of Assistant Manager, Finance Planning &Analysis Partner

We are looking for accounting/ finance graduates with relevant business finance experience with a sound knowledge in Financial Planning and Analysis domain.

In this role, you will be expected to work to strict deadlines, in a dynamic business environment while being a good team player.

Responsibilities
  • Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
  • Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis
  • Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making
  • Provide objective and analytical insights on financial impact and soundness of business decisions to the top management
  • Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements
  • Drive discussions with senior stake holders on margin improvements, revenue, and other improvements
  • Partner cross-functionally providing a breadth of insight and financial decision support
  • Provide financial modeling, business case and analysis for various ad-hoc financial projects and requirements
  • Preparation of Pricing, business case and commercials and involve in contract preparation and discussions with customer on financial aspects of the contract
  • Managing customer contracts from commercial standpoint and discussion with customer on commercial aspects
  • Actively take part and provide innovative thoughts/ideas and drive org wide initiatives
  • Effective leader with distinguished skills in training & motivating a large workforce for accomplishing greater operational efficiency & high-resolution rate

Qualifications we seek in you!

Minimum qualifications
  • C.A / CMA/ MBA
  • Robust analytics experience

Preferred qualifications
  • Prior experience in FP&A Domain
  • Experience in Finance function
  • Ability to handle leadership queries and quick turnaround

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

'1272043