On-site
Full Time
In this role you will be you will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player.
You will oversee budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI.
Responsibilities
AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards.
Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A)
Supporting Division finance and other vertical with reporting, forecasting and variance analysis.
Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process
Cross functional collaboration for consolidations of forecasts and AOP
Prepare accurate monthly financial reports, thoughtful and meaningful analysis
Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements
Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models.
Collaborate with team for process improvements and optimization opportunities.
Qualifications we seek in you!
Minimum Qualifications
CA or equivalent degree/ MBA Finance with a strong academic record
Relevant years of work experience in Finance, good communication skills
Preferred Qualifications/ Skills
Relevant years of FP&A experience
Advanced excel skills
Good analytical and problem-solving skills and ability to handle team & senior leadership discussions.
Added advantage: VBA / Power BI / Tableau / Basic Python coding skills
Strong Interpersonal and communication skills
Attention to detail and ability to successfully manage multiple competing priorities
Genpact
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
gurugram, haryana, india
Experience: Not specified
Salary: Not disclosed
noida, uttar pradesh, india
Experience: Not specified
Salary: Not disclosed
Noida, Uttar Pradesh, India
Experience: Not specified
Salary: Not disclosed
Noida, Uttar Pradesh, India
Experience: Not specified
Salary: Not disclosed
Gurugram, Haryana, India
Experience: Not specified
Salary: Not disclosed
thiruvananthapuram
Experience: Not specified
2.4 - 3.0 Lacs P.A.
