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Manager Financial Planning & Analysis

7.00 to 12.00 Years   Gurugram   06 Feb, 2023
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Manager Financial Planning & AnalysisFinancial Planning & Analysis entails becoming objective and strategic financial partners, drive meaningful and efficient financial planning and analysis to support key business decisions.Responsibilities Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis. Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.). MIS reporting: Publishing various dashboards to stakeholders. Cost accruals: Monitoring month/quarter end book closure activities. Ensuring cost is booked timely and accurately.Qualifications we seek in you Minimum qualifications Qualified ICWA/CFA/ MBA (Finance)/CAPreferred skills Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint Preferable to have good knowledge of Oracle, Cognos, and related tools like Power BI Effective interpersonal skills Should be proficient in communication (Verbal and Written),

Keyskills :
variance analysisfinancial analysisfinancial planningdigital conversion

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