Assistant Vice President - Financial Planning @ Genpact

Job Description

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 & Analysis This position requires excellent analytical, team leadership & strategic thinking skills and ability to partner with senior stakeholders in multiple functions to deliver & transforming financial reporting and drive actionable strategic insights. You will work closely with senior management to develop and implement strategies that will streamline processes, improve efficiency, and drive growth. This is a people leader role. 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 companys top-line and growth areas 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. Identify opportunities for standardization and automation of processes and ways of working to drive efficiency in finance organization. Experience in preparation and review of Operating Plan/budgets and forecasts/outlook Management reporting (MIS reports, Revenue 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, what if analysis to understand the financial impacts of various operational decisions. Lead and develop a diverse finance team, maintain the motivation levels and also build a bench of future finance leaders Qualifications we seek in you! Minimum Qualifications Certified Chartered Accountant or an MBA with FP&A / finance background preferably from Software / IT companies having project and license-based business Upbeat, confident, outspoken & good in communication Partner Management and Influencing skills Executive presence Attention to detail People leadership experience Proficient knowledge of MS office tools & financial systems (e.g. Oracle, Hyperion etc.) Preferred Qualifications Sound understanding of FP&A domain Financial Planning, Analytics, Commercial acumen to manage P&L / costs etc. Job Assistant Vice President Primary Location India-Gurugram Education Level Master's / Equivalent Job Posting Jan 3, 2025, 11:58:15 AM Unposting Date Feb 2, 2025, 11:59:00 PM Master Skills List Corporate Job Category Full Time,

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Keyskills:   Financial Planning Analytics Management Reporting Budgeting Forecasting MIS Reports Variance Analysis MS Office Tools Oracle Hyperion