Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

We are inviting applications for the role of a Manager, Financial Planning Analysis

We're looking for accounting graduates with significant accounting experience with a sound knowledge of Financial Planning and Analysis domain and should have led a team size of ~20 to 25 people.

You'll be expected to work on strict deadlines, in a high-pressure business environment while being an excellent teammate.

Responsibilities

In this role, you will be responsible for all the activities related to record to report including but not limited to the following:

Lead a FPA team ensuring adherence to baseline values for all Service Level Agreements - KPI CPIBe responsible for yearly 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 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 slipBe compatible with the Business Accounting teams and internal partners to resolve issuesHandle multiple partners and be responsible for supporting the metrics reporting for the significant processPeople Management – be a peoples manager involving in hiring, structured learning path, operations coach for the team.Qualifications we seek in you

Minimum qualifications

B.Com GraduateRelevant work experiencePreferred qualifications CA Inter / ICWA Inter / Post Graduate / MBA FinanceVery good written and verbal communication skillsProficient in MS Office applications, especially in MS excelGood analytical and problem solving skills and ability to handle team and client discussionsMacros / 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.