Sm Rtr Fp&A

Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

We are inviting applications for the role of Sr. Manager RTR FP&A Commercial Finance / Business Partnering
In this role you will act as a strategic advisor to business leaders providing insights and financial guidance to drive profitability optimize resource allocation and support commercial decision-making. The role combines financial acumen business analysis and stakeholder engagement to deliver meaningful value beyond traditional reporting
Key responsibilities
Business Partnering & Financial Advisory
Partner with business heads sales operations and functional teams to deliver financial insights that drive strategic and operational decisions.
Support business case preparation investment appraisals and ROI analysis for new initiatives pricing and commercial proposals.
Translate financial performance into actionable insights highlighting trends risks and opportunities.
Serve as a trusted advisor for cost optimization margin improvement and revenue growth initiatives
Planning Budgeting & Forecasting
Lead the annual budgeting and rolling forecast processes in collaboration with regional and functional stakeholders.
Develop variance analysis vs. budget/forecast and communicate performance drivers effectively.
Build dynamic financial models to support scenario planning and sensitivity analysis.
Performance Management & Reporting
Develop and monitor key performance indicators (KPIs) and scorecards aligned with business objectives.
Deliver timely management reports dashboards and commentary to leadership.
Support month-end closing by reviewing accruals provisions and key business entries impacting P&L and margins.
Commercial & Contract Support
Partner with procurement sales and contract teams to review pricing models client profitability and deal performance.
Review commercial terms and ensure financial alignment with contractual commitments.
Support customer or vendor negotiations from a financial perspective.
Governance & Continuous Improvement
Ensure compliance with internal policies accounting standards and control frameworks.
Identify and drive automation or process improvement opportunities in planning forecasting and reporting.
Lead mentor and upskill a team of analysts supporting business performance management.

Qualifications we seek in you
Minimum qualifications
Bachelors degree in Accounting Finance or Commerce (mandatory).
CPA / CA / ACCA / preferred
Education:
Bachelors degree in Finance Accounting Economics or related field.
CA / CPA / CIMA / MBA (Finance) preferred.
Experience:
Relevant years of experience in Commercial Finance FP&A or Business Partnering roles.
Strong exposure to P&L management financial modelling and business performance analysis.
Experience working with global business leaders or onshore finance teams.
Technical Skills:
Advanced Excel / financial modelling skills.
Experience with ERP systems (SAP Oracle NetSuite) and BI tools (Power BI Tableau etc.).
Soft Skills:
Excellent stakeholder management and influencing skills.
Strong commercial mindset and strategic thinking.
Ability to translate data into insights and communicate with clarity.
Self-driven proactive and comfortable working in a fast-paced environment.

Preferred Background:
Experience in shared services global business services (GBS) or multinational corporate finance setups.
Prior exposure to business partnering with Sales Operations or Supply Chain functions.

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 140000 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.

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 respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.