Manoj Kumar
Cost Accountant CMA
- Role
- Manager Fp & a at Genpact
- Location
- Patiala, PB, IN
- LinkedIn followers
- 500 followers
About Manoj Kumar
Financial Planning & Analysis professional with 7 years of experience in budgeting and forecasting. Demonstrates expertise in financial planning, variance analysis and experienced in tools like SAP, Advanced excel, hands-on in tableau and Anaplan. Contributing to strategic financial decision making. Committed to leveraging analytical skills to drive efficiency and accuracy in financial processes. Controllership on month-end and quarter-end closures, ensuring accuracy and compliance. with a consistent track record of driving profitability and cross functional team member supporting senior leadership in achieving business goals.
Experience
Manager Fp & a
Jul 2023 — Present · Noida, IN
Financial Planning & Analysis:• Annual Operating plan preparation, presentation and controlling, adjustments and finalization working.• Delivered monthly and quarterly P&L analysis, highlighting key performance drivers and Insights commentary for executive leadership review.• Conduct in-depth variance analysis against budget, prior month, and previous year figures; identify key business drivers and prepare concise narratives explaining underlying reasons.• Preparations of Rolling forecast quarterly basis and adjustment to budget as changing business scenarios.Business Partnering & Decision Support:• Partner with area owners to deliver custom financial performance reports and respond to stakeholder queries, ensuring transparency, clarity, and data-driven decision support.• Implemented streamlined data consolidation processes, resulting in substantial improvements in reporting time and efficiency.• Develop and maintain functional area performance dashboard for teams such as Marketing, Sales, Q&R, Operations, and Audit etc.Month-end/Quarterly/Half Yearly/Annual Closing: • Worked closely with Controllership on month-end and quarter-end and Annual closures, ensuring accuracy and compliance.• Delivered monthly financial review deck and performance decks highlighting key financial risks and opportunities • Support Director Finance in the preparation and analysis of financial materials for top leadership, aligning financial insights for strategic discussion.Process Improvement & Systems:• Streamlined Budgeting consolidation processes using Excel Power Query automation. • Implemented automation in functional reports such as SGA and T&E trackers resulted faster and error-free reportingAd-Hoc Analysis & Reporting Support:• Ad-hoc research and data analysis for reporting managers to support strategic business requirements.• Developed and maintained new reporting templates to address evolving business requirements and enhance data visualization.
Education
Government Bikram College of Commerce, Patiala
Bachelor of Commerce - BCom
Institute of Cost Accountants of India
CMA/ICWA, Accounting and Finance
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