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Senior Manager - Financial Planning & Analysis

Keywords / Skills : Senior Manager, Financial Planning & Analysis, FP & A, Financial Planning, Financial Analysis

Posted: 2019-10-02

Industry
ITES/BPO
Function
Manufacturing/Engineering/R&D
Posted On
2nd Oct 2019
Job Ref code
COR013173
Job Description
Job Description :

We are looking for accounting/ finance post graduates with sound knowledge in Financial Planning and Analysis domain.
In this role, you will be expected to work on strict deadlines, in a fairly dynamic business environment while being a good team player
In this role, you will be responsible for:
Managing the annual planning and budgeting process
Working closely with leaders to help them with effective decision making
Cost benefit analysis and driving productivity related initiatives
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.)
Ensuring books are accurate \u2013 work closely with the controllership team to ensure smooth month end / quarter end book closure
Qualifications
Minimum qualifications


Preferred Qualifications / Skills

Good Communication Skills, Influencing Skills & proficient knowledge of excel

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 (https://www.youtube.com/user/GenpactLtd)

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