Assistant Manager - FP&A
- Genpact India
- 3 to 8 Yrs
- Noida, Gurugram
- 4 years ago
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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.
Transformation happens here. Come, be a part of our exciting journey
Are you the one we are looking for
InvitingapplicationsfortheroleofAM, Corporate FP&AFinancial Planning & Analysis entails becoming objective and strategic financial partners, drive meaningful and efficient financial planning and analysis to support key business decisions.Responsibilities- Financial Planning & Forecasting: Ensure annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and on a timely basis.
- Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.).
- MIS reporting: Publish various dashboards to stakeholders.
- Cost accruals: Monitor month/quarter end book closure activities. Ensure cost is booked timely and accurately.
Minimum qualifications
- Qualified CA/MBA (Finance)/ICWA/CFA
- B.Com graduate (with relevant work experience)
- Proficiency in FP&A reporting and forecasting tools including Excel/ PowerPoint
- Preferable to have good knowledge of Oracle, Cognos and Dashboard related tools like Power BI
- Effective interpersonal skills
- Should be proficient in communication (Verbal and Written)
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, visitwww.genpact.com. Follow us onTwitter, Facebook, LinkedIn, and YouTube.
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: Finance / Accounts / TaxFunctional 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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