Varun Arora
Operations Manager at Genpact
- Role
- Operations Manager at Genpact
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Varun Arora
Finance professional with 15+ years of experience in Record-to-Report (R2R), General…
Experience
Operations Manager
Aug 2018 — Present · Gurgaon, IN
Ensure timely and qualitative Financial Planning. Flash Report, BU wise P&L and Business Projections.• Budgeting and Variance Analysis, CAPEX and OPEX Analysis, Costing, Cost Allocation, Expense Reporting, GL Detail Analysis and Reconciliation• Driving month end calls for the review of control statements to compare actuals against the plan numbers and determining the reasons for variances• Managing and coordinating the business’s quarterly operational forecasting process and annual budgeting process.• Regularly providing the leadership team with a rolling three quarter forecast together with actuals variance analysis and explanation.• Ensure service delivery and SLAs are effectively met confirming successful review of process controls and driving service. Leading process improvements and re-engineering through Lean initiatives• Managing key global stakeholders to ensure reporting requirements and SLAs are effectively met• Responsible for driving cost initiatives and improving efficiencies. • Review financial reports and raise issues regarding trends, budget expectations and strategic plan.• Analysing Risk to highlight critical concerns, summarize and present to Business Support and management• Conduct business unit wide periodic operations control audits. Ensure adherence to compliance with governance, procedures.• Lead North America team of 14 people and provide leadership and strategic direction to the team and maintain high motivation levels. Undertake performance objectives setting, performance appraisals, recruitment, career progression, training needs identification and employee engagement initiatives
Education
ICFAI
CFA, Finance
2010 — 2012
GGSIPU
BBA CAM, Finance
2005 — 2008
Skills
- Pitch Books
- Business Valuation
- Relative Valuation
- Due Diligence
- Vba
- Secondary Research
- Discounted Cash Flow
- Internal Audit
- Bloomberg
- Private Equity
- Project Finance
- Microsoft Excel
- Accretion/Dilution
- Equity Valuation
- Financial Modeling
- Competitive Analysis
- Management
- Financial Reporting
- Accounting
- Dcf
- Financial Accounting
- Managerial Finance
- Finance
- Valuation
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