Manager Financial Planning and Analysis GENPACT - Gurgaon

Job Responsibility:

• Managing the annual planning and budgeting process
• Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
• Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.
• Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)

Desired Skills and Experience

Education Qualifiaction : MBA/CA

Work experience background required: Financial Planning and Analysis; Consulting; Corporate planning; Business Finance

Years of experience: 5 Years +

Essential skills: FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel.

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