Job type full-time
Full job description
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing itNow, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent itCome, transform with us.
Are you the one we are looking for?
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.
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 fp&a team ensuring adherence to baseline values for all service level agreements - kpi & cpi
Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etcAnd drive it through performance reviews and dashboards
Monitor 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 slip
Be compatible with the business accounting teams and internal partners to resolve issues
Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
People management – be a peoples manager involving in hiring, structured learning path, operations coach for the team.
Qualifications we seek in you
Relevant work experience
Ca inter / icwa inter / post graduate / mba finance
Very good written and verbal communication skills
Proficient in ms office applications, especially in ms excel
Good analytical and problem solving skills and ability to handle team and client discussions
Macros / 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 lawsGenpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovationFor more information, visit www.genpact.comFollow us on twitter, facebook, linkedin, and youtube.
Primary location india-hyderabad
Education level master`s / equivalent
Job posting jul 4, 2022, 6:13:16 am
Unposting date ongoing
Master skills list operations
Job category full time
Posted 30+ days ago
Genpact is a global IT consulting firm with specialized focus in financial services. In particular, we are a world™s leading offshore outsourcing company focused in the capital markets and securities industry space. Headstrong has been rated the No.1 overall vendor in Financial Markets Information Technology Outsourcing by the prestigious Black Book of Outsourcing Research Group. With global delivery centers in two of the leading outsourcing destinations €“ India and Philippines €“ our clients appreciate the importance we place on risk mitigation and global program management. Headstrong has deep domain knowledge and proven expertise in verticals like asset and wealth management, mortgages, reference data, securities financing, prime brokerage, derivatives and compliance and risk. Range of services span the complete value chain, from high-end consulting to application outsourcing to product development to operations management. Headstrong's Healthcare practice has partnered with various organizations €“ healthcare providers, health plan providers, and life sciences €“ to transform their business processes through innovative application of technology. We have been rated as one of the world's top ten services firms in the Healthcare industry by the International Association of Outsourcing Professionals (IAOP). With a nearly 30 year€™s track record of proven results, our client base includes many of the world€™s most respected companies. Headstrong is headquartered near Washington DC, with a global presence across North America, Europe and Asia-Pacific. Headstrong is a privately held firm whose investors include Welsh Carson, Anderson and Stowe, and University of Oxford. The company work culture constitutes innovative workplace practices and a strong value system based on Quality and founded on openness and trust, teamwork and performance. Reaffirming this is the fact that its Noida Center of Excellence has been assessed at Software-CMMi Level 3 and People-CMM Level 3 maturity and ISO/IEC 27001 certified. The organization leverages its Distributed Consulting„¢ architecture to harness and deploy the most appropriate resources from across the globe to meet the customer€™s requirements. We invite you to partner with us in making Headstrong a global leader in our chosen vertical markets, with exceptional people delivering excellence all along the Distributed ConsultingTM value chain.