Assistant Manager

2 weeks ago

Gurgaon, Haryana, India Genpact Full time

With a startup spirit and 115,000+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.
Inviting applications for the role of Assistant Manager - FP&A-Business Finance Partner

Responsibilities:

  • Planning and Forecasting, Financial Analysis and highlighting Risk and Opportunities in meeting Revenue and AOI.
  • Partner directly with Operating teams and support teams to collaborate on metrics, goals, and business reviews.
  • Forecast Revenue and Margins for the biz based on lead indicators and identify risks / opportunities in advance to help prioritize resource allocations.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
  • Help business in Decision making through CBA. Managing Deal Commercials, Contract Management, negotiations.
  • Identify and understand business challenges, propose and create solutions.
  • Identify and research variances to forecast, budget and proactively identifying opportunities for improvement.
  • Month close, Quarter close activities, DSO Governance, Varied Stakeholder Management.
  • Prepare Annual Operating Plan for the Clients.
  • Monitor and identify any unexpected variances. Monthly reporting and analysis of business performance – Revenue and Margins, manage development & communication of financial update.
  • Evaluate Sales pipeline & partner with Sales leaders to assess revenue and gaps to targets.
  • Ensuring timely signatures of all financial documents with no Revenue loss.
  • Working collectively with OTC teams for timely bill to the client and cash collections.
  • Responsible for external and controllership teams audit queries
Qualifications we seek in you
Minimum qualifications/skills

  • CA/ MBA Finance with relevant years of experience including experience in FP&A/Business finance role.
Preferred qualifications/skills

  • CA/MBA Finance with experience in finance Role
  • Excellent Stakeholder Management and Influencing skills.
  • Strong quantitative and Analytical competency.
  • Proficient knowledge of MS office tools & financial systems.
  • Good Communication Skills - Both written & verbal. The role requires active engagement with biz leaders and various functional teams across multiple geographies.
  • Ability to do multi-tasking, meet deadlines, communicate effectively.
  • Self-starter with excellent interpersonal, communication and problem - solving skills.

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