Assistant Manager, FP&A
Genpact
5 - 10 years
Bengaluru
Posted: 03/09/2024
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Job Description
Responsibilities
• Budgeting and Forecasting: Collaborate with Ops heads to develop and maintain annual Forecast and long-term financial forecasts. Monitor forecast adherence and make recommendations for adjustments as needed.
• Variance Analysis: Investigate and explain variances between budgeted and actual financial results. Recommend corrective actions, as necessary.
• Management Reporting: Prepare regular financial reports, dashboards, and presentations for senior management. Communicate financial insights clearly and concisely.
• Cost Management: Work with cross-functional teams to optimize cost structures and identify cost-saving opportunities.
• Ad Hoc Analysis: Respond to ad-hoc requests for financial information and analysis from various stakeholders within the organization.
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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