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Senior Manager

3 months ago

Gurgaon, Haryana, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Senior Manager, FP&A

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.

·Revenue / Cost accruals: Monitoring month/quarter-end book closure activities.

·Ensuring revenue / cost is booked timely and accurately.

Qualifications we seek in you

Minimum Qualifications

·Charted Accountant (CA)/ MBA/CPA (US)

·Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint

·Preferable to have good knowledge of Anaplan and related tools like Power BI

Preferred Skills:

·Effective interpersonal skills

·Should be proficient in communication (Verbal and Written)