Assistant Manager - Financial Planning & Analysis
Genpact
- Gurgaon, Haryana
- Permanent
- Full-time
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 an Assistant Manager, Financial Planning & Analysis!
We are looking for accounting/ finance graduates with relevant business finance experience with a sound knowledge in Financial Planning and Analysis domain.In this role, you will be expected to work on strict deadlines, in a dynamic business environment while being a good team player.Responsibilities:
In this role, you will be responsible for:
- Annual Budget planning, Monthly and Rolling forecasting activity for revenue and all cost lines in Pnl, in complex and diverse business models
- Monthly Pnl analysis and reporting through dashboards
- Business reviews with plan vs actual performance and in-depth analysis with key financial levers
- Provide strong functional support to Business and working closely with multiple stakeholders to facilitate decision making
- Manage monthly close timelines and partner with controllership teams
Minimum Qualifications
- CA/ MBA Finance
- Relevant years of experience in financial planning and analysis, preferably in IT Services industry
- Strong analytical and problem-solving skills and ability to handle leadership discussions
- Very good written and verbal communication skills