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Job Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, 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 that's 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 genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Assistant Manager-Financial Planning & Analysis In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin. Responsibilities .Analyze financial statements and determine monthly revenue and expenses .Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods .Prepare and consolidate monthly and quarterly P&L reports, ensuring accuracy across business units and service lines .Support management reporting and analysis for CFO and leadership reviews, highlighting key performance drivers .Analyze and interpret key business metrics including revenue, cost trends, and price-volume variance for the services portfolio .Track and present leading indicators for major financial metrics to support proactive decision-making .Work closely with the forecasting and planning teams to align management reporting inputs with quarterly and annual plans .Maintain and enhance reporting hierarchies within Workday Financials, ensuring consistency in cost and revenue classification .Contribute to standardization initiatives for management reporting across the organization .Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment .Prepare and file accurate Tax returns (Direct and Indirect) in compliance with Australian Tax Laws and ATO regulations .Review Financial records to ensure accurate reporting and adherence to Tax legislation .Liaise with auditors and stakeholders regarding tax matters and assist in audits and tax compliance reviews .Good communication skills (written & verbal), liaise with higher bands .Extended hours during monthly & quarterly closings. Minimum Qualifications .M.Com/MBA (Finance) equivalent degree with a strong academic record .Relevant work experience in Finance, Direct and Indirect Tax) good communication skills Preferred Qualifications/ Skills -Proficiency in Workday Financials exposure to other FP&A and BI tools (e.g., Power BI, Tableau) is desirable. -Strong understanding of finance hierarchies-cost centers, revenue streams, and entity structures. -Experience in P&L consolidation, business rollups, and variance analysis. Excellent analytical, communication, and stakeholder management skills Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's 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. 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