:

Key responsibility will be to work with different teams within corporate finance, business finance, controllership etc. to stich the story together and draw out key insights/ drive new analytics around different areas of P&L;, Balance sheet, Sales metrics, cash etc

- Think out of the box and be an ace in storytelling and executive presence.
- To be able to do above its important this person to be an SME in Finance Planning and

Analytics / management reporting.
- Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
- Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with

detailed commentary and analysis
- Review business performance and support decision making by providing stakeholders

with meaningful insights and visibility on business performance on regular basis.
- Generate insights into business performance to help drive improved financial results and

facilitate fact-based decision making.




- Drive discussions with senior stake holders to extract insights, understand business on

the ground, act as a fact-based challenger, and then build a crisp narrative.
- Should have experience in scenario building, competition analysis, what if analysis to

understand the financial impacts of various operational decisions. Qualifications we seek in you!

Minimum Qualifications

- Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA
- Upbeat, confident, outspoken & positive in communication
- Great storyteller
- Executive presence
- Attention to detail
- Team collaboration Skills
- Commercially savvy
- Proficient with tools like - frameworks/ presentation / analytical tools like power bi/

excel/ macros

Preferred qualifications

- Prior experience in FP&A; Domain
- Experience in strategy role might help

📌 Assistant Vice President- Corporate FPNA (Delhi)
🏢 Genpact
📍 Delhi