Assistant Manager - Budgeting
- Genpact India
- 3 to 5 Yrs
- Noida, Gurugram
- 5 years ago
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Job Description
Assistant Manager, Budgeting & Forecasting
We are looking for a Finance Specialist who will work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
ResponsibilitiesIn this role, you will be responsible for all the activities related to FP&A domain.
- Prepares monthly summary of actuals posted in SAP
- Prepares variance analysis on monthly actuals results versus forecasts
- Identifies relevant transactions and takes these into account for management reporting and forecasting
- Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex
- Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
- Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions
- Prepares YTG forecast based on the latest Marketing plan and business assumptions
- Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
- Perform Reporting and prepare dashboards on performance
- Supports and facilitates discussion of annual budget and monthly rolling estimates
- Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
- Evaluates and communicates impact of changes in assumption(s) to BU Finance
- Provides risk and opportunity analysis for the current forecast
- Prepares and publishes Expense reports to relevant parties
- Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters
- Mentor and assist in development of new team members
- Ensure compliance with the company policy on confidentiality
- Demonstrable client / partner management and project management skills
- Managing and driving innovation and transformation projects along with change management with internal and external partners.
- Work closely with the Lean Digital team for implementation of Transformation tools
Qualifications we seek in you
Minimum qualifications- Bachelors / Master degree in Accountancy, Finance, Business Management or any related field
- Relevant work experience
- Experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
- Proven work experience as a team leader or supervisor
- Good analytical and problem-solving skills
- Excellent written & verbal communication skills
- High proficiency in MS Office preferably with extensive database modelling experience and advanced working knowledge of MS Excel
- Good Working knowledge of tools like SAP / S4 HANA, Hyperion
- Good accounting concepts
- Good interpersonal skills
- Full or Part Qualified CA / Master / Degree in Finance
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - Budgeting &Contact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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