Management Trainee/Assistant Manager/Manager - Financial Planning & Analysis

We are recruiting Management trainee/Assistant Manager/Manager for Financial planning & Analysis for a Leading MNC Genpact!!

Designation: Management Trainee /Asst. Manager /Manager

Shift: US Shift

Work Location: Noida

Mode of Interview: Telephonic / Direct Walk-in

Interview Location: Noida, Bangalore, Pune

Salary: 6 to 13.5Lacs(Fixed) + Variables

Desired Educational Background:

Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com with 3-10 years of experience in accounting.

Job Responsibility:

- Managing the annual planning and budgeting process

- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.

- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)

- Manage FP&A function, Delivery of Process SLAs and leading a team.

- Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.

- Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.

- Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team

Work experience background required:

- Financial Planning and Analysis; Exposure to business controlling, business performance reporting or management reporting

Essential skills:

- FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of Advanced excel.

Interested person can contact to any of these numbers:

9381011016 (Nisha) / 7811011013 (Madhu)

HR Consultant,
Irasol India Pvt Ltd,