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Assistant Manager - Budgeting @ Genpact India

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 Assistant Manager - Budgeting

Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Are you the one we are looking for Apply Now

We are inviting applications for the role of AM, Budgeting & Forecasting

We are looking for a Finance Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately

Responsibilities

In 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 stakeholders.
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

Preferred qualifications
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.

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Employement Category:

Employement Type: Full time
Industry: IT - Software
Role Category: IT Operations / EDP / MIS
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager - Budgeting &

Contact Details:

Company: Genpact India
Location(s): Noida, Gurugram

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₹ 1.0 - 3.0 Lakh/Yr

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Genpact India

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 ...