Assistant Manager

Genpact

5 - 10 years

Mumbai

Posted: 29/11/2024

Job Description

Responsibilities

In this role, you will be responsible for all the activities related to
Establish a deep understanding of the business and leverage data to build insights about our markets, products, and competitors
Facilitate the annual budget and quarterly forecast process, including analysis of consolidated projections and preparing management-level presentations
Manage departmental cost center budgets and serve as a finance business partner to the respective budget owners
Develop and deliver robust, consistent, and accurate analysis of business performance using KPI dashboards and non-financial data to highlight performance
Analyze data and facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends, & risks/opportunities, and providing insightful commentary to the business and partners
Support the FP&A Vice President and Director in the development and ongoing improvement of the FP&A function, including driving consistency and improvement in business analysis and reporting
Perform ad hoc analyses on financial data and business requests to monitor tactical decisions and enable strategic decision making

Minimum Qualifications

CPA/MBA/investment banking experience highly preferred Meaningful work experience
Real Estate/Brokerage industry, Management Consulting experience is a plus
Positive attitude and solutions-oriented approach.
Ability and desire to be hands on in an entrepreneurial, fast-paced environment
Ability to manipulate and model large volumes of data, interpret, and identify pertinent issues
Advanced proficiency level in Excel (advanced formulas; pivot tables; modelling, etc.) and PowerPoint (presenting information in a meaningful & concise manner)
Adaptive, Tableau and NetSuite experience highly preferred
CRM experience; Sales Force experience highly preferred
Strong analytical skills and critical thinking ability
Excellent presentation skills
Leadership capabilities for both of direct team and across peer group (finance and non-finance)
Ability to work with and influence non-finance teams based on robust data and analysis
Ability to maintain a high level of accuracy in performing all essential duties and strong attention to details.

About Company

Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.