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MT, Financial Planning & Analysis

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We are inviting applications for the role of MT, Financial Planning & Analysis. Responsibilities include yearly financial planning, monthly forecasting, monitoring targets/budgets, and providing financial support to the business in short term and long-term strategy. Qualifications required are CA Inter / ICWA Inter / Post Graduate / MBA Finance with relevant work experience. Good communication skills and exposure to FP&A domain are preferred.

Inviting applications for the role of MT, Financial Planning & Analysis 


Responsibilities
•    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 targets/budgets and course corrections of 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 efficiency 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 for new investment, etc.


Qualifications we seek in you
Minimum qualifications
•    CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
•    Relevant work experience
Preferred qualifications 
•    Good communication skills
•    Good exposure in FP&A domain
•    Macros / VBA an added advantage


 

Set alert for similar jobsMT, Financial Planning & Analysis role in Noida, India
Genpact Logo

Company

Genpact

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Category

Operations

Locations

Noida, Uttar Pradesh, India

Qualification

Bachelor or Master

Applicants

Be an early applicant

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