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Genpact Hiring for Overheads (fpna + RTR)

JOB DESCRIPTION

We are hiring OVERHEADS Professionals at Assistant Manager, Manager and Senior Manager Level for GURGAON Location.
Interested Candidates kindly share their CVs AT

ritul.sharma1@genpact.com

HR Reference: RITUL SHARMA


||FINANCIAL ANALYSIS|| RECORD TO REPORT|| OVERHEADS ||


Skill Set: ||FINANCIAL ANALYSIS|| FPNA|| OVERHEADS ||(FPNA+RTR)
Shift: ANZ Shift (3 A:M Login)
Minimum Qualification: B.Com./ BBA
Work Location: 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)
Manage FP&A function, Delivery of Process SLAs and leading a team.
Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.
Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.
Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings,Managing process level SLAs, Managing team

NOTE**: Interested candidates can share their applications atritul.sharma1@genpact.com. For further queries contact RITUL SHARMA at 8860271251.
Excellent communication skills required.

rn

COMPANY PROFILE:

Genpact (NYSE: G) designs, transforms, and runs intelligent business operations including those that are complex and specific to a set of chosen industries. Our hundreds of long-term clients include more than one-fourth of the Fortune Global 500. Founded as a division of GE in 1997 and then spun off in 2005, Genpact earned 2014 revenues of $2.28 billion and has more than 67,000 employees in 25 countries, with key management and a corporate office based in New York City.

COMPANY WEBSITE:

http://www.genpact.com

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