Assistant Manager - R2R - Financial Planning and Analysis

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
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 Assistant Manager, Digital Financial Planning and Analysis


    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

        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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube.

        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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

        Skills: Powerpoint, Excel, Word, Analytical Skills, Microsoft Office Suite, Communication Skills

        Experience: 0.00-2.00 Years