0 - 3 years
8 - 10 Lacs
Posted:2 days ago|
Platform:
Work from Office
Full Time
At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.
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.
Candidates with CA Inter degree & relevant experience in FP&A
Excellent comm. skills – Verbal & Written MS Excel & Oracle knowledge is helpful IBM Cognos TM1 working experience Client handling experience
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 respect and integrity, customer focus, and innovation.
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.
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