AM-FP%26A

3 weeks ago

Gurugram Gurugram, India Genpact Full time

Job Description

Inviting applications for the role of Assistant Manager FP&A

This role is to provide analysis to support decision making in all matters - operational, financial, and strategic.

You will support budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI.

Responsibilities

- Responsible for monthly P&L forecasting by working closely the business.

- Responsible for preparing AOP, supporting planning cycles, and forecasts.

- Timely communication / Proactiveness to resolve issues and close gaps

- Supporting Division finance and other vertical with reporting, forecasting and variance analysis.

- Responsible to showcase strong work ethic, with the ability to work well both independently and in larger team.

- Cross functional collaboration for consolidations of forecasts and AOP

- Prepare accurate monthly financial reports, thoughtful and meaningful analysis

- Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements

- Collaborate with team for process improvements and optimization opportunities.

Qualifications we seek in you

Minimum Qualifications

- M.Com/MBA (Finance)/CA/CMA or equivalent degree with a strong academic record

- Relevant years of work experience in Finance, good communication skills

Preferred Qualifications/ Skills

Relevant years of FP&A experience

- Advanced excel skills

- Good at understanding & analysis of data, report comparisons, variance analysis

- Added advantage: VBA / Power BI / Tableau / Basic Python coding skills

- Interpersonal and communication skills with the ability to interact with various management levels.

- Attention to detail and ability to successfully manage multiple competing priorities

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