FP&A-M

FP&A-M - CPG051897

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 Manager - FP&A!
In this role, you will be responsible in Support and Maintenance activities of Hyperion Essbase & Planning for FP&A domain. 

Responsibilities
• Must have experience in FP&A domain in manufacturing industry.
• Functional and technical experience in Hyperion Planning and Budgeting
• Expertise in Variance Analysis.
• Strong understanding P&L and Balance Sheet for a manufacturing industry.
• Partner directly with the finance team and central FP&A groups to collaborate on metrics,    goals, and business reviews.
• Experience in reconciliation between multiple finance tools
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Energetic and keen to taking technical challenges to explore new areas.
• Experience in Financial knowledge in budgeting, cost allocation, reporting and forecasting.
• Excellent problem-solving skills, verbal and written communication skills, Structured, methodical thinker
• Thorough understanding of Hyperion Essbase Planning; knowledge of SAP is desirable.
• Ability to work in synergy with multiple teams of developers and business partners is highly needed.
Experience in Client Handling

Qualifications we seek in you!
Minimum Qualifications / Skills
• C.A./ Postgraduate in Finance / MBA

Preferred Qualifications/ Skills

• Core FP&A domain expertise in manufacturing industry
• Relevant experience.
• Hyperion Essbase planning / SAP