Manager

Jaipur - India

Monthly Salary: Not Disclosed

Posted on: 5 days ago

Vacancies: 1 Vacancy

Job Summary

With a startup spirit and 115000 curious and courageous minds we have the expertise to go deep with the worlds biggest brandsand 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. Were 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 were 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 FP&A!
In the role you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders.
Responsibilities
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

Qualifications we seek in you!
Minimum qualifications
CA/MBA with proven experience in Finance
Preferred qualifications
Experience in Budgeting profile in a similar industry
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 . Follow us on Twitter Facebook LinkedIn and 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.

Required Experience:

Manager

Welcome to the relentless pursuit of better.