Inviting applications for the role of Assistant Manager, FP&A…!
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. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Financial 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: Ensuring 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: Publishing various dashboards to stakeholders
Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring cost is booked timely and accurately
Minimum qualifications/skills
Qualified ICWA/CFA/ MBA (Finance)/CA
Preferred qualifications/skills
Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
Preferable to have good knowledge of Anaplan and 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, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
About the company
Genpact (NYSE: G) is a global professional services firm delivering the outcomes that transform our clients’ businesses and shape their future. We’re guided by our real-world experience redesigning and running thousands of processes for hundreds of global companies. Our clients – including many in the Fortune Global 500 – partner with us for our unique ability to combine deep industry and functional expertise, leading talent, and proven methodologies to drive collaborative innovation that turns insights into action and delivers outcomes at scale. We create lasting competitive advantages for our clients and their customers, running digitally enabled operations and applying our Data-Tech-AI services to design, build, and transform their businesses. And we do it all with purpose. From New York to New Delhi and more than 30 countries in between, our 115,000+ team is passionate in its relentless pursuit of a world that works better for people. Get to know us at Genpact.com and on LinkedIn, Twitter, YouTube, Facebook and Instagram.
https://www.linkedin.com/jobs/view/3431373907