Assistant Manager - R2R - Financial Planning and Analysis

Welcome to the relentless pursuit of better.

Inviting applications for the role of Manager, Digital Financial Planning and Analysis
Responsibilities
• Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis. Connect with Digital Sales & operations teams to ensure the pipeline is tracked accurately.
• Review the contracts and provide a view regarding revenue recognition across projects
• Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc)
• Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements
• MIS reporting: Publishing various dashboards to the leadership team.
• Revenue & Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring revenue & cost is booked timely and accurately.
• Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets
• Priced vs. Actual performance of projects

Qualifications we seek in you!
Minimum qualifications
• Experience in FP&A role
• Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint and Word.
• Strong analytical skills.
• Strong ability to effectively communicate, both orally and in writing.

Preferred qualifications
• CA / MBA in Finance

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 www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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.