Genpact
Location
Gurgaon | India
Job description
Manager - Finance Planning & Analysis - COR026283
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, Finance Planning &Analysis
Responsibilities
· Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis.
· Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc.)
· MIS reporting: Publishing various dashboards to stakeholders.
· Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring cost is booked timely and accurately.
· Qualified ICWA/CFA/ MBA (Finance)/CA
· Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
· Preferable to have good knowledge of Anaplan and related tools like Power BI
· Effective interpersonal skills
· Should be proficient in communication (Verbal and Written)
Job tags
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