Assistant Manager - FP&A
- Genpact India
- 3 to 5 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
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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.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
Inviting applications for the role of Assistant Manager/Manager, FP&A Reporting Analyst
In this role, we are looking for Assistant Manager who works as an FP&A Reporting Analyst and Business Analyst.
Responsibilities
Monthly / Quarterly Standard Reporting
o Global Financial Book
o NAM Financial Book
o Win, Loss, Shrink, Expand
o Management Results Communication
Template Creation, Distribution and Consolidation
o Monthly commentary collection
o BMS meeting presentation
Forecast & Budget Consolidations
o Model Consolidation
o Variance Analysis
Key Deliverable Tracking
o Month Close Status Scorecard
o Commentary Submission Scorecard
o Forecast Submission Scorecard
Qualifications we seek in you
Minimum qualifications
M.Com, MBA in Finance and Certification related to FP&A reporting is preferred
Technical Skills - Advance Excel & VBA
Should have work experience in FP&A reporting
Preferred qualifications
Good Interpersonal Skills
Good analytical and problem-solving skills
Excellent MS Office skills and VBA
Good Written and Verbal Communication
Strong quantitative and analytical aptitude
Financial systems proficiency
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: IT Operations / EDP / MISFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - FP&AContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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 ...
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