Description

Responsibilities :

Lead end-to-end performance management and reporting processes, ensuring timely delivery of standardized reporting packs aligned with business needs.

Drive improvements in forecasting and reporting by mapping business requirements to existing reports and rationalizing reporting processes.

Support budgeting activities, including development, consolidation, and updates in line with client budget calendars.

Prepare and analyze reporting packs across trial balance lines, comparing actuals with budgets and forecasts to deliver actionable insights.

Conduct financial planning and forecasting across revenue and expense lines, including headcount, compensation, and efficiency metrics.

Present analytical reviews of business unit P&L;, balance sheet, and cash flow statements to stakeholders.

Monitor performance against targets and budgets, identifying key drivers and recommending corrective actions.

Ensure compliance with SLAs, audit requirements, and quality standards in FP&A; service delivery.

Lead people management activities including appraisals, mentoring, career development, and employee engagement.

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Certified Financial Analyst (CFA) - Skillab Skillab, Certified Public Accountant (CPA) - Perfekt Szolnok Perfekt Szolnok

Required Skills

Business Analysis, Critical Thinking, Customer Experience (CX), Data Analytics, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A;), General Ledger (GL), Microsoft Office

Language

English (Required)

Language Proficiency -

Advanced - C1





Additional Job Location -

Job Type

Regular

Master Skill List -

F&A; - FP&A;

Remote Type -

Office

Work Shift -

Night Job (India)

Why join Genpact?
• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
• Make an impact – Help global enterprises solve business challenges that matter
• Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.
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 setting that values respect and integrity, customer focus, and innovation.
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.

📌 Service Delivery Manager - F&A - FP&A 4C (India)
🏢 1401 Genpact India
📍 India