Genpact - Assistant Vice President - Financial Planning & Analysis

Inviting applications for the role of Assistant Vice President - Financial Planning & Analysis

In this role, you will be responsible for providing financial planning and analysis support to the Regional COO and Functional Leader. You will play a crucial role in driving data-driven decision making and optimizing business performance.

Responsibilities:

1. Financial Planning and Analysis:

- Collaborate with key stakeholders to develop, monitor, and maintain financial models, forecasts, and budgets.

- Analyse financial data and provide meaningful insights to drive business performance and growth.

- Take ownership of preparing accurate and insightful monthly financial reporting, while also managing the overhead allocation methodology

2. Strategic Business Partner:

- Work closely with business leaders to understand their needs and challenges, providing financial insights and guidance.

- Develop and maintain strong relationships across departments, acting as a trusted advisor for financial matters.

- Proactively identify opportunities for process improvement and cost optimization.

3. Storytelling and Data Analytics:

- Utilize advanced data analytics techniques to extract, manipulate, and analyse large datasets.

- Transform complex financial data into concise and compelling stories to effectively communicate insights to stakeholders.

- Develop visually appealing and interactive dashboards using tools such as PowerBI to facilitate data-driven decision making.

4. Digital Enablement:

- Leverage digital tools and automation, including PowerBI Automate, to streamline financial processes and enhance efficiency.

- Identify opportunities for implementing new technologies to improve data accuracy, reporting capabilities, and overall performance.

Qualifications we seek in you!

- Degree in finance, Accounting, Business Administration, or related field.

- Proven experience in financial planning and analysis, preferably in a business partnering role.

- Strong analytical and problem-solving skills, with the ability to manipulate and analyse complex datasets.

- Excellent storytelling and presentation skills, with the ability to convey financial insights to both financial and non-financial stakeholders.

Preferred Qualifications/ Skills:

- Advanced Excel skills, including financial modelling and data manipulation.

- Proficiency in data visualization tools such as Power BI, with the ability to create visually impactful dashboards.