Genpact India Looking for  Assistant Manager – Financial Planning at Hyderabad Full Time

Job Description With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.Are you the one we are looking for We are inviting applications for the role of AM, Financial Planning and AnalysisIn this role, you will be responsible for the Financial Planning and Analysis role for BFS business. You should possess excellent SME knowledge in budgeting, forecasting and variance analysis and should have managed an ideal team size of 10-15 resources.ResponsibilitiesYearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and DashboardsMonitor targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.Qualifications we seek in youMinimum qualifications CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)Relevant work experiencePreferred qualifications Good exposure in FP&A domain with relevant years of experience.Very good written and verbal communication skillsProficient in MS Office applications, especially in MS excelMacros / VBA an added advantage 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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.Employement Category:Employement Type: Full timeIndustry: IT – Software Role Category: Finance / Accounts / TaxGeneral / Other Software Functional Area: Not ApplicableRole/Responsibilies: Assistant Manager – Financial Planning andContact Details:Company: Genpact IndiaLocation(s): Hyderabad

Keyskills:  

sales
mis
accounts
tat
banking
cost benefit analysis
ms office
icwa inter
cost benefit
customer focus
variance analysis
financial metrics
financial planning
performance reviews
verbal communication