Assistant Manager FPnA

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

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.
Inviting applications for the role of Assistant Manager Financial Planning and Analysis
Were looking for Record to Report Professional having technical depth in accounting functions financial statements
Responsibilities
In this role you will be responsible for all the activities related to month end closing activities.
Should have sound FP&A knowledge
Work Independently or take minimum support on reporting activities
Experience in ERP is a requirement (Oracle desirable)
Good Interpersonal Skills
Able to handle all FP&A quires with minimum support
Perform variance analysis write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
Analyze and monitor company expenses revenue identifying trends variances and opportunities for cost savings.
Develop manage and update expense budgets and forecasts ensuring alignment with organizational goals.
Prepare detailed financial reports and presentations for senior management highlighting key insights commentaries and recommendations
Work closely with various departments to gather expense data provide financial guidance and support expense-related initiatives.
Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Identify and implement process improvements to enhance the efficiency and accuracy of expense management activities.
Internal and External Audit
SOX Compliance
Qualifications we seek in you!
Minimum Qualifications
B. Com Graduate
Excellent Financial Planning and Analysis & Reporting experience

Preferred Qualifications/ Skills
Candidates with CA Inter degree & relevant experience in FP&A
Excellent comm. skills Verbal & Written
MS Excel & Oracle knowledge is helpful
IBM Cognos TM1 working experience
Client handling experience

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.

Required Experience:

Manager