Assistant Vice President - Financial Planning & Analysis

Genpact

Gurgaon, Haryana
Permanent
Full-time

12 days ago

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.Inviting applications for the role of Assistant Vice President - Financial Planning & AnalysisThis position requires excellent analytical, management & strategic thinking skills and ability to partner with senior stakeholders in multiple functions to develop and drive financial strategies and newer analytics. This person will lead the ‘Analytics pillar’ within the corporate finance team of the company. Initially since this person will be setting up the analytics pillar within finance it might be a role of individual contributor for some time, till the time a team is built.Responsibilities· Key responsibility will be to work with different teams within corporate finance, business finance, controllership etc. to stich the story together and draw out key insights/ drive new analytics around different areas of P&L, Balance sheet, Sales metrics, cash etc· Think out of the box and be an ace in storytelling and executive presence.· To be able to do above its important this person to be an SME in Finance Planning and Analytics / management reporting.· Experience in preparation and review of Operating Plan/budgets and forecasts/outlook· Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis· Review business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on regular basis.· Generate insights into business performance to help drive improved financial results and facilitate fact-based decision making.· Drive discussions with senior stake holders to extract insights, understand business on the ground, act as a fact-based challenger, and then build a crisp narrative.· Should have experience in scenario building, competition analysis, what if analysis to understand the financial impacts of various operational decisions.Qualifications we seek in you!
Minimum qualifications

Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA

Upbeat, confident, outspoken & good in communication

Great storyteller

Executive presence

Attention to detail

Team collaboration Skills

Commercially savvy

· Proficient with tools like - frameworks/ presentation / analytical tools like power bi/ excel/ macros.Preferred qualifications

Prior experience in FP&A Domain

Experience in strategy role might help

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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at and on , , , and .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.

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