Assistant Manager - RTR - FP&A

Responsibilities

• Yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Monitor targets/budgets and course corrections against 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 short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis etc.
• Financial Analysis Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)

Responsible for monthly forecasting process for the P&L of the company

Conduct reviews and provide actions for cost and margin optimization

Review month/quarter close activities for all the businesses

Support corporate consolidation analysis and reporting including yearly operating plan for the company

Facilitate Long Range Plan for the company

Conduct analysis and reporting for the corporate vertical

Various ad hoc analysis and process improvement projects to drive efficiency

Minimum Qualifications

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
• Relevant work experience

Preferred Qualifications

• Good exposure in FP&A domain with relevant years of experience.
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Macros / VBA an added advantage

Why join Genpact?
Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.