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Assistant Manager

4 months ago

Gurugram, India Genpact Full time

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
 Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. 
 
Welcome to the relentless pursuit of better. 
Inviting applications for the role of an Assistant Manager, Financial Planning & Analysis
We are looking for accounting/ finance graduates with relevant business finance experience with a sound knowledge in Financial Planning and Analysis domain.

In this role, you will be expected to work on strict deadlines, in a dynamic business environment while being a good team player.
 
Responsibilities: 
In this role, you will be responsible for:
• Annual Budget planning, Monthly and Rolling forecasting activity for revenue and all cost lines in Pnl, in complex and diverse business models

• Monthly Pnl analysis and reporting through dashboards

• Business reviews with plan vs actual performance and in-depth analysis with key financial levers

• Provide strong functional support to Business and working closely with multiple stakeholders to facilitate decision making

• Manage monthly close timelines and partner with controllership teams

Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions

Qualifications we seek in you 
Minimum Qualifications 
• CA/ MBA Finance

Preferred Qualifications/ Skills 
• Relevant years of experience in financial planning and analysis, preferably in IT Services industry
• Strong analytical and problem-solving skills and ability to handle leadership discussions
• Very good written and verbal communication skills 
Proficient in MS Office applications, especially in MS excel