GenpactEmployer profile

Vice President, FP&A-COR027997

Location not specified · Experience not specified

Experience: Experience not specified
Salary: Not disclosed
Location: Location not specified
Work mode: Not specified
Job type: Full-time
Apply by: Closing date not listed
Posted: 12 Sept 31

About this role

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.

Inviting applications for the role of Vice President, FP&A

This role would own the FP&A for the highest growth biz in G. This is a high exposure role and will be compatible with the business leader, COO, CFO & sales leaders of the segment. In addition, this role would lead integration of multiple acquisitions done in the biz across

Responsibilities

Drive financial management across the biz by driving a cohesive reporting and governance cadence with leadership and other partners (Vertical CFOs, Corporate FP&A)
Monthly reporting and analysis of business performance – Revenue and Margins; lead development & communication of financial update
Forecast Revenue and Margins for the biz based on lead indicators and identify risks / opportunities in advance to help prioritize resource allocations
Coordinate with investor relations group with accurate & timely information for quarterly analyst calls
Integrate acquisitions into the larger G org – systems as well as processes
See opportunities for standardization and automation of processes to drive efficiency in finance organization
Partner with Corporate FP&A & matrix finance leaders to provide insights and analyze segment performance
Lead and develop a diverse finance team, maintain the motivation levels and also build a bench of future finance leaders
Lead ad-hoc projects as needed e.g. market research, acquisition due diligence, investment and/or capital allocation decisions etc.
Drive financial management cadence across the biz
Provide decision support: Use data to advise management on decisions to improve performance, minimize risk or capture new opportunities
Partner with finance & business leader to develop the segment strategic plan
Provide advance view of risks / opportunities which helps to dial up / down the investments planned to maintain profitability
Drive standardization and strengthen of all financial processes across the segment

Qualifications we seek in you

Chartered Accountant with FP&A background, MBA (Finance) with a very work-ex across finance…preferably from Software / IT companies having project and license-based business
Partner Management and Influencing skills
Proficient knowledge of MS office tools & financial systems (e.g. Oracle, Hyperion etc.)
Good understanding of US GAAP
Should be able to manage Senior Leaders and multiple stakeholders

Preferred qualifications

Sound understanding of FP&A domain – Financial Planning, Analytics, Commercial acumen to manage P&L / costs etc.

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. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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

Vice President

Primary Location

India-Gurugram

Education Level

Master's / Equivalent

Job Posting

Mar 26, 2024, 7:50:08 AM

Unposting Date

Ongoing

Master Skills List

Corporate

Job Category

Full Time

Skills

General Business