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FPNA | Asst. Manager | Manager

4 - 9 years

6 - 9 Lacs

Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Financial Planning And Analysis Cost Analysis Expense Analysis FPA Budgeting And Forecasting Variance Analysis Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are inviting applications for the role of Assistant Manager Financial Planning and Analysis We're looking for FP&A Professional, having technical depth in accounting functions, financial statements analysis, Budgeting Forecasting and expense management. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities. Should have sound FP&A knowledge Work Independently or take minimum support on reporting activities Experience in ERP is a requirement (Oracle desirable) Good Interpersonal Skills Able to handle all FP&A quires with minimum support Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. Analyze and monitor company expenses, revenue, identifying trends, variances, and opportunities for cost savings. Develop, manage, and update expense budgets and forecasts, ensuring alignment with organizational goals. Prepare detailed financial reports and presentations for senior management, highlighting key insights, commentaries and recommendations Work closely with various departments to gather expense data, provide financial guidance, and support expense-related initiatives. Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners. Identify and implement process improvements to enhance the efficiency and accuracy of expense management activities. Internal and External Audit SOX Compliance Qualifications we seek in you Minimum qualifications B.Com Graduate Excellent Financial Planning and Analysis & Reporting experience Preferred qualifications Candidates with CA Inter degree & relevant experience in FP&A Chartered Accountants (CAs) Excellent comm. skills Verbal & Written MS Excel & Oracle knowledge is helpful IBM Cognos TM1 working experience Client handling experience

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Genpact
Genpact
www.genpact.com

Business Consulting and Services

New York NY

10001 Employees

2135 Jobs

    Key People

  • Tiger Tyagarajan

    President and CEO

  • Pramod Bhasin

    Former CEO and Founder

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