Assistant Manager - Financial Planning
- Genpact
- 3 to 7 Yrs
- haryana
- 1 month ago
- Email to a friend
- Report this job
Job Description
- Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager-Financial Planning & Analysis In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin. Responsibilities Analyze financial statements and determine monthly revenue and expenses Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods Generate revenue reports and financial statements Financial Planning & Analysis, forecasting, closings, reconciliations Provide financial expertise to Management for revenue improvements & Cost reduction Assist in accounting and closing processes (monthly, quarterly and annual) Develop internal controls to support financial analysis and reporting Timely communication / Proactiveness to resolve issues and close gaps Ad-hoc reporting Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment Good communication skills (written & verbal), liaise with higher bands Extended hours during monthly & quarterly closings, Hybrid work model Qualifications we seek in you! Minimum Qualifications M.Com/MBA (Finance) equivalent degree with a strong academic record Relevant work experience in Finance, good communication skills Preferred Qualifications Previous experience in Finance functions Having strong knowledge on Financial Instruments. Well versed and hands on experience on Excel & Excel Formulas. Good MS Office (excel, Power Point, Word) skills. Good at understanding & analysis of data, report comparisons, variance analysis Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent Must be able to work on a flexible schedule Added advantage: VBA / Power BI / Tableau / Basic Python coding skills JobAssistant Manager Primary LocationIndia-Gurugram ScheduleFull-time Education LevelMaster's / Equivalent Job PostingApr 1, 2025, 4:43:52 AM Unposting DateMay 1, 2025, 1:29:00 PM Master Skills ListOperations Job CategoryFull Time,
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Assistant Manager - Financial Planning &Contact Details:
Company: GenpactLocation(s): Haryana+ View Contact
Keyskills: Financial Planning Financial Analysis Budgeting Forecasting Financial Statements Data Analysis Excel Variance Analysis Problem Solving Communication Skills
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in