Service Delivery Manager - FandA - FPandA 4D

Genpact; Dadri; Vor Ort; INR 1.200.000 - 1.700.000; Vollzeit

Zusammenfassung

Genpact is seeking a Service Delivery Manager for FP&A and Financial Planning & Analysis to lead large FP&A operations, ensuring delivery against SLAs and KPIs across budgeting, forecasting and variance analysis.

The role focuses on driving annual planning, monthly forecasts, and performance insights, while managing stakeholder relationships and building a high-performance FP&A team.

Qualifikationen

• Bachelor’s degree in accounting, commerce, economics or finance.
• Masters in finance is preferred.
• Strong analytical and financial reporting skills.

Aufgaben

• Lead and manage large FP&A operations with SLAs, KPIs and client expectations.
• Drive yearly financial planning and monthly forecasting including revenue, costs, headcount and efficiency targets.
• Review dashboards, perform variance analysis and present insights to clients and leadership.
• Manage stakeholder relationships with accurate financial reporting and insights into key drivers.
• Oversee team performance, set goals and drive corrective actions to meet targets.
• Act as people manager for hiring, coaching and learning paths.
• Identify and implement process improvements using Excel, macros/VBA and analytics.

Kenntnisse

Data Analytics

Executive Presence

Financial Analysis Reporting

Financial Management

Financial Operations

FP&A

Microsoft Office

Ausbildung

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

Excel

Jobbeschreibung

Job Description:

Service Delivery Manager - F&A - FP&A

Ready to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.

Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

• Lead and manage large FP&A operations, ensuring consistent delivery against SLAs, KPIs, and client expectations across budgeting, forecasting, and variance analysis.
• Drive yearly financial planning and monthly forecasting processes, covering revenue, costs, headcount, capacity utilization, and efficiency targets.
• Review performance dashboards and conduct variance analysis, presenting financial insights and recommendations to clients and senior leadership.
• Manage stakeholder relationships by providing accurate, client-wise financial reporting and insights into key business drivers.
• Oversee team performance by setting goals, monitoring outcomes, and ensuring corrective actions are implemented to achieve financial targets.
• Act as a people manager—leading hiring, coaching, structured learning paths, and building a high-performance FP&A team.
• Identify and drive process improvements, leveraging advanced Excel tools, automation (Macros/VBA), and analytics to improve efficiency and accuracy.

Qualifications

• Bachelors - Accounting
• Bachelors - Commerce
• Bachelors - Economics
• Bachelors - Finance
• Masters - Finance

Certifications

• Certified Financial Analyst (CFA) - SkillabSkillab
• Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok

Required Skills

• Data Analytics
• Executive Presence
• Financial Analysis Reporting
• Financial Management
• Financial Operations
• Financial Planning and Analysis (FP&A)
• Microsoft Office

Language

English (Required)

Language Proficiency -

Advanced - C1

Job Type

Regular

Master Skill List -

F&A - FP&A

Remote Type -

Office

Work Shift -

Day 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 environment 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.