Assistant Manager - R2R - Financial Planning and Analysis
Genpact
5 - 10 years
Noida
Posted: 9/3/2024
Job Description
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
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
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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