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Manager-FPNA

Manager-FPNA

GenpactGurgaon, Haryana, India
1 day ago
Job description

Ready to shape the future of work

At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.

Genpact (NYSE : G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

We are inviting applications for the role of a Manager Financial Planning & Analysis

Were 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.

Youll be expected to work on strict deadlines in a high-pressure business environment while being an excellent teammate.

Responsibilities

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 etc. and drive it through Performance reviews and Dashboards

Monitor your teams 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

Minimum qualifications

Graduate

Relevant work experience

Preferred qualifications

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

Why join Genpact

Be a transformation leader Work at the cutting edge of AI automation and digital innovation

Make an impact Drive change for global enterprises and solve business challenges that matter

Accelerate your career Get hands-on experience mentorship and continuous learning opportunities

Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day

Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters : Up.

Lets build tomorrow together.

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 respect and integrity customer focus and innovation.

Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.

Required Experience :

Manager

Key Skills

Restaurant Experience,Customer Service,Employee Evaluation,Management Experience,Math,Employment & Labor Law,Sanitation,Leadership Experience,P&L Management,Mentoring,Supervising Experience,Restaurant Management

Employment Type : Full-Time

Experience : years

Vacancy : 1

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Manager-FPNA • Gurgaon, Haryana, India

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