Assistant Manager Job in Hyderabad at Genpact

Genpact is hiring for the role of Assistant Manager!

Responsibilities to the Candidate:

• Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
• Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, productivity targets, utilization levels etc., and drive it through Performance reviews and Dashboards
• Monitor your team’s targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
• Handle close timelines and communicate on a timely basis if deadlines slip
• Be compatible with the Business Accounting teams and internal partners to resolve issues
• Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
• People Management – be a people manager involved in hiring, structured learning path and operations coach for the team.

Requirements:

• B.Com Graduate
• Relevant work experience
• CA Inter / ICWA Inter / Post Graduate / MBA Finance
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS Excel
• Good analytical and problem-solving skills and ability to handle team and client discussions
• Macros / VBA an added advantage