MT-Costing

3 weeks ago

Noida, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.


We are inviting applications for the role of MT, Costing
You must have excellent SME knowledge in budgeting, forecasting, and variance analysis.
Responsibilities
In this role, you will be responsible for all the activities related to month-end closing activities, and others including:
• Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Supervise targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
• Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the key financial metrics to drive efficiency and profitability.
• Provide financial support to the business in the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis for new investment, etc.
Qualifications we seek in you
Minimum qualifications
• CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
• Relevant work experience
Preferred qualifications
• Good communication skills
• Good exposure in FP&A domain
• Macros / VBA an added advantage

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