Genpact - Assistant Vice President - Financial Planning & Analysis

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

We are looking for qualified CAs with relevant Financial Planning and Analysis experience and sound knowledge in the accounting domain.

Responsibilities

In this role, you will be responsible for:

- Revenue insights and analysis

- Internal revenue target setting

- Board/Street Messaging

- Monitoring targets and course corrections against plan Vs actual,

- Managing leadership reviews on a periodic basis

- Strategic initiative support (New analytics, cross functional projects)

- Forecasting revenue and reporting key metrics

- Interact with the Business/Accounting teams and internal stakeholders to resolve issues.

- Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process.

Qualifications we seek in you!

Minimum qualifications.

- Relevant years of experience in financial planning and analysis

- Strong communication (written, verbal and presentation) skills, with editorial expertise

- Strong business acumen, curiosity, agility and problem solving

- Proficient in MS Office applications, especially in MS excel

- Macros / VBA an added advantage.