Genpact Recruitment for Manager – Financial Planning & Analysis for Hyderabad location.This position required CA Inter,ICWA Inter,B.Com,MBA qualification.Genpact is an American professional services firm headquartered in New York City, New York.
Genpact -Important details:
- Role Name – Manager – Financial Planning & Analysis
- Qualification & Experience – CA Inter, ICWA Inter,B.Com,MBA with Experience.
- Salary -Information not available
- Vacancies -Information not available
- Sector : Finance
- Location- Hyderabad
Genpact -Job Description :
- 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 Dashboards
- Monitor 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.
- Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive productivity and profitability.
- Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.
Selection Procedure :Candidates Should Reach the Qualification Criteria. Shortlisted candidates may be called for Personal Interview