Senior Manager- RTR Financial Planning and Analysis Job in Gurgaon at Genpact

Genpact is hiring for the role of Senior Manager- RTR Financial Planning and Analysis !

Responsibilities of the Candidate:

• 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 it through Performance reviews and Dashboards 
• Monitor 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. 
• 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 profitability. 
• 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. 

Requirements:

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation) 
• Relevant work experience 
• Good exposure in FP&A domain with relevant years of experience.