Manager - Digital Financial Planning
- Genpact India
- 5 to 10 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
Manager - Digital Financial Planning & Forecasting
Responsibilities
Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)
Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements
MIS reporting: Publishing various dashboards to leadership team.
Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.
Potentially support multiple functional leaders (e.g., HR, IT) in managing their budgets
Qualifications we seek in you
Minimum qualifications
Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.
Strong analytical skills.
Strong ability to effectively communicate, both orally and in writing.
Preferred qualifications
CA / MBA 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: Manager - Digital Financial Planning &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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