Manager- Finance Planning

Ready to shape the future of workAt Genpact we dont just adapt to changexe2x80x94we drive it AI and digital innovation are redefining industries and were leading the charge Genpacts our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale From large-scale models to our breakthrough solutions tackle companies most complex challenges If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment Genpact NYSE G is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally Through our deep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay ahead Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today Get to know us at and on and Inviting applications for the role of Manager- Finance Planning AnalysisIn this role you will part of Financial Planning Forecasting Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately completely and in a timely basis Responsibilities Financial Planning Forecasting Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately completely and in a timely basis Financial Performance Tracking Analysis Reporting Provide and present meaningful concise and clear analysis including variance analysis to senior management on financial issues and performance actual versus budget forecast prior quarter prior year etc Driving Profitable Growth Proactively support leadership with timely financial insights to help them grow revenue and profitability Stakeholder management Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making Financial Modelling and Scenario building Support team with ad-hoc scenario building by using necessary financial models Audit Controllership activities Facilitating audit ensuring compliance with statutory and internal audit requirements MIS reporting Publishing various dashboards to leadership team Revenue accruals Monitoring month quarter end book closure activities Ensuring revenue is booked timely and accurately Potentially support multiple functional leaders e g HR IT in managing their budgets Qualifications we seek in you Minimum qualifications Experience in FP A Proficient in the use of Microsoft Office Suite specifically Excel PowerPoint and Word Strong analytical skills Strong ability to effectively communicate both orally and in writing Significant exposure of Power BI dashboards Salesforce TM1 IBM Cognos and Oracle R12 is preferred but not mandatory Preferred qualifications CA MBA Finance Why join GenpactBe a transformation leader Work at the cutting edge of AI automation and digital innovationMake an impact Drive change for global enterprises and solve business challenges that matterAccelerate your career Get hands-on experience mentorship and continuous learning opportunitiesWork with the best Join 140 000 bold thinkers and problem-solvers who push boundaries every dayThrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the tech shapers and growth makers at Genpact and take your career in the only direction that matters Up Lets build tomorrow together 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 respect and integrity customer focus and innovation Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training