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

Qualifications we seek in you!
Minimum qualifications/skills
•    Qualified ICWA/CFA/ MBA (Finance)/CA
Preferred qualifications/skills
•    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)
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job

Assistant Manager

Primary Location

India-Hyderabad

Schedule

Full-time

Education Level

Master’s / Equivalent