Genpact recruiting CA Inter/ICWA Inter/B.Com/MBA for Assistant Manager – FP&A
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About Company
Genpact Ltd,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.
Job details
- Company Bengaluru: Genpact
- Location : Hyderabad
- Post Name: Assistant Manager – FP&A
- Qualification: CA Inter/ICWA Inter/B.Com/MBA
- Experience:01+ years
- No of Vacancies:Not Disclosed
- Details of Salary: Not Disclosed
Job description
- Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements – KPI & CPI Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
- Supervise your team’s 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. Handle close timelines and communicate on a timely basis if deadlines slip Be compatible with the Business Accounting teams and internal partners to resolve issues
- Prioritize multiple partners and be responsible for supporting the metrics reporting for the significant process People Management – be a peoples manager involving in hiring, structured learning path, operations mentor for the team.