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
In this role, you will be responsible for providing financial planning and analysis support to the Regional COO and Functional Leader. You will play a crucial role in driving data-driven decision making and optimizing business performance.
Responsibilities
- Financial Planning and Analysis:
- Collaborate with key stakeholders to develop, monitor, and maintain financial models, forecasts, and budgets.
- Analyse financial data and provide meaningful insights to drive business performance and growth.
- Take ownership of preparing accurate and insightful monthly financial reporting, while also managing the overhead allocation methodology
- Strategic Business Partner:
- Work closely with business leaders to understand their needs and challenges, providing financial insights and guidance.
- Develop and maintain strong relationships across departments, acting as a trusted advisor for financial matters.
- Proactively identify opportunities for process improvement and cost optimization.
- Storytelling and Data Analytics:
- Utilize advanced data analytics techniques to extract, manipulate, and analyse large datasets.
- Transform complex financial data into concise and compelling stories to effectively communicate insights to stakeholders.
- Develop visually appealing and interactive dashboards using tools such as PowerBI to facilitate data-driven decision making.
- Digital Enablement:
- Leverage digital tools and automation, including PowerBI Automate, to streamline financial processes and enhance efficiency.
- Identify opportunities for implementing new technologies to improve data accuracy, reporting capabilities, and overall performance.
Qualifications we seek in you!
Minimum Qualifications / Skills
- Bachelor’s degree in finance, Accounting, Business Administration, or related field.
- Proven experience in financial planning and analysis, preferably in a business partnering role.
- Strong analytical and problem-solving skills, with the ability to manipulate and analyse complex datasets.
- Excellent storytelling and presentation skills, with the ability to convey financial insights to both financial and non-financial stakeholders.
Preferred Qualifications/ Skills
- Advanced Excel skills, including financial modelling and data manipulation.
- Proficiency in data visualization tools such as PowerBI, with the ability to create visually impactful dashboards.
- Familiarity with digital tools and automation, such as PowerBI Automate, to streamline financial processes.
- Strong understanding of financial modelling techniques and ability to develop accurate and reliable financial models.
- Knowledge of G&A cost management principles and experience in analysing and optimizing general and administrative expenses.
- Strong understanding of Infrastructure & Logistics and IT cost management principles and experience in analysing and optimizing expenses related to these areas.
- Strong attention to detail and ability to work independently in a fast-paced environment.
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 genpact.com and on LinkedIn, X, YouTube, and Facebook.
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
Job
Assistant Vice President
Primary Location
India-Gurugram
Education Level
Bachelor's / Graduation / Equivalent
Job Posting
Aug 21, 2024, 10:37:42 AM
Unposting Date
Sep 20, 2024, 1:29:00 PM
Master Skills List
Corporate
Job Category
Full Time
