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Assistant Manager

3 months 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.

Inviting applications for the role of Assistan t Manager, Digital Financial Planning and Analysis

Responsibilities

Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis. Connect with Digital Sales & operations teams to ensure the pipeline is tracked accurately. Review the contracts and provide a view regarding revenue recognition across projects Financial Analysis & driving profitability: 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) Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements MIS reporting: Publishing various dashboards to the leadership team. Revenue & Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring revenue & cost is booked timely and accurately. Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets Priced vs. Actual performance of projects

Qualifications we seek in you

Minimum qualifications

Experience in FP&A role

·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.

Preferred qualifications

CA / MBA in Finance