Assistant Manager- Finance Planning & Analysis Finance Partner Job in Gurgaon at Genpact

Genpact is hiring for the role of Assistant Manager- Finance Planning & Analysis Finance Partner!

Responsibilities of the Candidate:

• Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and on a timely basis
• Providing 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.)
• Driving Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability
• Assisting with Strategic Finance Business Partnerships by interacting with senior business and finance leaders to support them with key decision-making
• Supporting team with ad-hoc scenario building by using necessary financial models
• Facilitating audits & ensuring compliance with statutory and internal audit requirements
• Publishing various dashboards to the leadership team.
• Monitoring month/quarter-end book closure activities. Ensuring revenue is booked timely and accurately.
• Supporting multiple functional leaders (e.g. HR, IT) in managing their budgets.

Requirements:

• Experience in FP&A
• 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
• Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory