Genpact - Manager/Senior Manager - Financial Planning & Analysis

Designation: Manager

Work experience background required:

- Financial Planning and Analysis, Corporate planning, Business Finance

- Change management in FP&A/ Financial Reporting area

- Budgeting, monitoring and management reporting

- Experience in handling client in offshore set up

- SQL, EDW experience; Proficient in Macros, good knowledge of VBA

Desired Educational Background: Qualified CA/CA(Inter)/CFA/MBA(Finance) with 5-10 years of experience in FP&A

Job Responsibility:

- Ability to drive adoption of the standardized and streamlined reporting packs in consultation with business stakeholders

- Work with Business Partners to drive Improvements in Reporting, Forecasting areas

- Mapping of the Business requirements to the existing suite of Reports and rationalization of Reporting process

- Early adoption of technology and drive the same within Client organisation

- Support the development, maintenance, consolidation and updates of the Base Budget consistent with clients budget calendar

- Engage with Clients finance business partners and other relevant stakeholders to review and refine the Variance analysis, present Reporting packs

- Prepare Reporting packs for various Reporting lines of Trial Balance, compare with Budgets & Forecast figures, analyse data from GL, other sources to come up with Analytical view on Variances

- Financial Planning and forecasting :Business wise yearly financial planning, Short term forecasting for rest of the year (revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc.) and drive it through Performance reviews and Dashboards

- Understand the drivers and present on analytical review of Business Unit P&L, Balance sheet and Cash flow statements

- Stringent monitoring of targets/budgets and course corrections: Monthly monitoring of plan Vs actual, key business drivers leading to positive/negative impacts.

Essential skills:

- Working knowledge of SQL or EDW

- Good communication and influencing skills

- Experience in FP&A Process

- Proficient level knowledge of Excel and exposure to VBA

- Exposure to SAP and Reporting tools like BI, Cognos, HFMM