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Manager - Financial Planning Analysis Jobs in Gurgaon - Genpact

Manager - Financial Planning Analysis

Genpact
experience-icon 0 Years
salary-icon Not disclosed
qualification-icon Any Graduate
Expired

Posted: 30 Apr 20

Job Description

Manager - Financial Planning & Analysis
Gurgaon, India

Responsibilities :

  • Annual financial planning, monthly forecasting of Marketing/ Sales cost for all cost lines including head count, compensation grid, capacity optimization, efficiency targets etc. and drive it through Performance reviews and Dashboards
  • Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role
  • Review Month close activities for functional cost i.e. accruals, re-classes
  • Provide functional support to the M&S team in short term and long-term strategy like change in Org structure, cost benefit analysis for new investment, etc.
  • Manage close timelines and communicate on a timely basis if deadlines slip
  • Get along with the Business/Accounting teams and internal partners to problem tackle
  • Handle partners and be responsible for supporting the metrics reporting for the relevant process
Qualifications : CA/ MBA Finance

Job Particulars

Role hr admin
Education Any Graduate
Who can apply Freshers
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id922614
Job Category Recruitment
Locality Address
Country India

About Company

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 87,000+ of us. From New York to New Delhi and more than 25 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We know that reimagining each step from start to finish will create better business outcomes. Whatever it is, we’ll be there with you – accelerating digital transformation to create bold, lasting results – because transformation happens here.
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