adjunct Manager - Financial Planning & Analysis:Job description:
Job Description adjunct Manager, Financial Planning and Analysis » In this function, you will be responsible for the Financial Planning and Analysis function for BFS business. You should possess strong SME expertise in budgeting, forecasting and variance analysis and should have handled an ideal team size of 10-15 resources. » Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive Information technology through Performance reviews and Dashboards » Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this function » 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 profitcapability. » 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 etc. QualificationsMinimum qualifications » CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation) » significant work practice Preferred qualifications » Good exposure in FP&A domain » Very good written and verbal communication expertise » Proficient in MS Office applications, especially in MS excel » Macros / VBA an added advantage, Other details » Department: Finance / Accounts / Tax Finance / Accounts / Tax » Business Sector: BPO / Call Center BPO / Call Center » expertise: sales, sales, mis, mis, accounts, accounts, tat, tat, banking, banking, cost benefit analysis, cost benefit analysis, ms office, ms office, icwa inter, icwa inter, cost benefit, cost benefit, customer focus, customer focus, variance analysis, variance analysis, financial metrics, financial metrics, financial planning, financial planning, performance reviews, performance reviews, verbal communication, verbal communication, intelligent networks intelligent networks Recruiter details »Employer's name Genpact »Company Description: GENPACT India Private Limited View similar jobs All Jobs by this recruiter
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