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Assistant Manager - FP&A Operations

3.00 to 5.00 Years   Bangalore   17 Jan, 2023
Genpact India Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other SoftwareSales / BD
EmploymentTypeFull-time

Job Description

    AM, FP&A Operations The AM FP&A Operations is a strategic role is within the Hi-tech and Manufacturing. This role will need proven client facing skills combined with excellent analytical skills in an Industry domain. The candidate will be leading multi-client engagements of the FP&A operations and transformation across the verticals Responsibilities Drive FP&A growth for a business unit having large number global clients spanning multiple industry verticals Engage with clients across multiple regions, identify their business problems and deploy relevant solutions solving their FP&A challenges Solve clients business problems through packaged solutions using the latest technologies from Digital, Cloud and Predictive/Prescriptive Analytics Partner with clients and be the lead advisor for strategic programs including decisions on Make vs. Buy, Pricing, NPI, New Investments etc. Lead client projects in long range planning / annual operating plans, budgeting, forecasting, capital planning and other strategic projects etc. Drive Functional Transformation programs for clients in the areas of Management Reporting, Advanced Analytics, Report Automation etc. Design innovative products & solutions to solve challenges that clients face in FP&A Lead large scale FP&A analytics programs for multiple clients and drive business benefits in the areas of Working Capital, Sales, Pricing, CAPEX etc. Lead team of Analytics specialists (Data Scientists, AI / ML specialists etc.) and FP&A SMEs (Analysts, Business Partners, Storytellers) and deploy outstanding Analytics products and solutions for clients Identify requirements from existing clients and/or new opportunities, collaborate closely with cross functional teams, curate large & complex deals and drive growth in FP&A Analytics and Transformation Identify new markets for growing FP&A and devise strategies for growth through redefined org models, new transformation services, modern technologies etc. Qualifications we seek in you Minimum qualifications Charted Account /Cost Account/MBA or Master s in finance Deep FP&A and multi-industry experience like Manufacturing, Retail and Pharmaceutical and worked on Management Reporting, FP&A, Commercial / Pricing, Working capital Analytics Demand Management includes statistical forecasting, revenue planning, collaborative planning Experience in managing large FP&A organization on service delivery with strong leadership skills Experience maintaining strategic relationships with business partners, suppliers or customers Should have experience in Connected planning in Anaplan in areas of Sales forecasting, Cash flow Forecasting, Workforce planning, etc. Experience in adaptive insights through planning process across functions Finance, Supply chain, etc. Exposure to Large Data change management projects, experience in managing programs involving source Data Engineering with ability to understand simple to intermediate data flow and landscape Experience in managing large data set wrangling, cleansing, enabling for down stream systems through ETL tools Alteryx, Talend, KNIME, etc. Preferred qualifications Solid understanding of Oracle, SAP, or other planning/ERP systems Experience in use of analytical tools like SAS/SPSS as well as visualization tools like Tableau, QlikView etc.,

Keyskills :
salesmisaccountstatbankinglong range planningcash flow forecastingcontinuous improvement facilitationcash flowdata flowetl toolssupply chain

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