Urgent Assistant Manager

3 weeks ago

Gurugram Gurugram, India Genpact Full time

Job Description

Inviting applications for the role of Assistant Manager, Financial Planning And Analysis

Responsibilities

Track progression of Sold Revenue

- Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals.

- Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression.

- Address and resolve seller queries related to sold vs. unsold revenue discrepancies.

Performance Reporting

- Own and deliver revenue outlook updates following each ROOT submission cycle.

- Maintain and circulate weekly review files to finance leads, ensuring accuracy and consistency. Include variance commentary.

- Publish weekly outlook trend analysis to support business visibility and decision-making.

- Prepare and present NextGen Territory revenue data for Quarterly Business Reviews (QBRs).

Data pack Management

- Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit.

Ad Hoc

- Revenue modelling initiatives for FY 2026-27.

- Any other reporting requirement from NextGen perspective.

Qualifications we seek in you

Minimum Qualifications

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Preferred Qualifications/ Skills

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