Armaan Raj
FP&A Manager at Genpact | Finance Business Partner | X- TCS | ADP
- Role
- Financial Planning and Analysis Manager at Genpact
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Armaan Raj
About Me With over 16 years of dedicated experience in the finance sector, I have developed a robust skill set in financial analysis, strategic planning, and team leadership. My career has spanned various roles in financial management, where I have been instrumental in driving company growth and efficiency through keen financial insights and innovative solutions. Expertise: Financial Analysis and Reporting Budgeting and Forecasting Strategic Financial Planning Risk Management and Compliance Philosophy: I believe in the power of data-driven decision-making and the importance of continuous learning to stay ahead in the ever-evolving financial landscape. My goal is to leverage my experience and skills to contribute to the financial health and strategic goals of forward-thinking organizations.
Experience
Financial Planning and Analysis Manager
Feb 2023 — Present · Hyderabad, IN
Ownership of 350 mUSD Portfolio: Responsible for Global Controlling function (head office @EU) for one of the leading clients engaged in the operations of Life sciences, Consumer products and Medical prescriptions.Managed the preparation of annual budget and periodic re-forecasting cycles, ensuring alignment with corporate objectives and optimizing resource allocation.Spearheaded process automation and predictive analytics, reducing reporting time by 30% and enhancing data accuracy.Communicate, collaborate, partnering and interact with: Functional Manager, OU Planning Manager/Lead, COE and other financial services towers.The job involves analysis and scenario-planning skills: Clearly communicate and translate into business-terms financial concepts in order to make sound business-decisions.Serve as a point person for questions on key systems, such as Hyperion Planning, HRPlan, and Oracle, One buy Coupa and Planisware.§ Key achievements: 1) Smooth Transition of Global Financial and commercial activities including months’ end closure, successfully integration of Hyperion PBCS Smart View, demonstrating meaningful dashboards by creating Ad-hoc’s. 2) Time to time Creation, Modification of SOPs and monitor CRM and Customer Satisfaction Score.
Education
Dr.Hari Singh Gaur University Sagar
Bachelor of Commerce (B.Com.), Business/Commerce, General
2004 — 2007
Symbiosis Institute of Management Studies
Master of Business Administration - MBA, International Finance
2016 — 2018
Skills
- Mis
- Fixed Assets
- Financial Reporting
- Account Reconciliation
- Financial Analysis
- Process Improvement
- Business Analysis
- Bpo
- Management
- Auditing
- Team Management
- Corporate Finance
- Accounting
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