AM - FP&A

Genpact is seeking an Assistant Manager, Financial Planning and Analysis to lead a large FP&A team, perform day-to-day operations, and maintain SLA. The ideal candidate will have a deep understanding of financial planning and analysis, excellent written and communication skills, and proficiency in MS Office applications.

Requirements

• Lead a large FP&A team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI
• 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.
• Supervise team's targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers
• Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process
• Be a people manager and involving in hiring, structured learning path, operations mentor for the team.

Benefits

• Equal Opportunity Employer
• Committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation