Assistant Manager - Finance Job in Noida at Genpact

Genpact is hiring for the role of Assistant Manager - Finance!

Responsibilities of the Candidate:

• Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels, etc., and drive it through Performance reviews and Dashboards
• Supervise targets/budgets and course corrections against plan Vs actual, Function presentation of monthly Financials and key financial levers will be a part of this role
• Review Month-close activities for the businesses, support in deal vs. Projected P&L of all new deals, and help operating leaders understand the key financial metrics to drive efficiency and profitability.
• Provide financial support to the business in the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis, etc.

Requirements:

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
• Relevant work experience, preferably in the Commercial Insurance/Finance & Accounting domain.
  Preferred Qualifications 
• Good exposure in the FP&A domain
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially in MS Excel
• Macros / VBA an added advantage