Assistant Vice President, Financial Planning & Analysis
- Employer
- Genpact
- Location
- Noida
- Posted
- Aug 07, 2024
- Closes
- Aug 29, 2024
- Ref
- 4801475228
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Inviting applications for the role of Assistant Vice President, Financial Planning & Analysis!
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:
In this role, you will be responsible for:
• Annual Budget planning, Monthly and Rolling forecasting activity for revenue and all cost lines in Pnl, in complex and diverse business models.
• Monthly Pnl analysis and reporting through dashboards
• Business reviews with plan vs actual performance and in-depth analysis with key financial levers
• Provide strong functional support to Business and working closely with multiple stakeholders to facilitate decision making.
• Manage monthly close timelines and partner with controllership teams.
Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions!
Qualifications we seek in you!
Minimum Qualifications
• CA/ MBA Finance
Preferred Qualifications/ Skills
• Relevant years of experience in financial planning and analysis, preferably in IT Services industry
• Strong analytical and problem-solving skills and ability to handle leadership discussions.
• Very good written and verbal communication skills
Proficient in MS Office applications, especially in MS excel
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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
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.
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:
In this role, you will be responsible for:
• Annual Budget planning, Monthly and Rolling forecasting activity for revenue and all cost lines in Pnl, in complex and diverse business models.
• Monthly Pnl analysis and reporting through dashboards
• Business reviews with plan vs actual performance and in-depth analysis with key financial levers
• Provide strong functional support to Business and working closely with multiple stakeholders to facilitate decision making.
• Manage monthly close timelines and partner with controllership teams.
Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions!
Qualifications we seek in you!
Minimum Qualifications
• CA/ MBA Finance
Preferred Qualifications/ Skills
• Relevant years of experience in financial planning and analysis, preferably in IT Services industry
• Strong analytical and problem-solving skills and ability to handle leadership discussions.
• Very good written and verbal communication skills
Proficient in MS Office applications, especially in MS excel
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. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
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.