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Manager- FP&A

Manager- FP&A

Genpact

2 - 6 years

0 Lacs

noida uttar pradesh

Posted:2 weeks ago| Platform: Shine logo

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Skills Required

budgeting forecasting ms office ms excel variance analysis accounting concepts financial planning analysis marketing expense management operating expense planning

Work Mode

On-site

Job Type

Full Time

Job Description

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are fueled by curiosity, agility, and the drive to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the position of Assistant Manager, FP&A Budget & Forecasting. As an Assistant Manager in FP&A Budget & Forecasting, your objective will be to support management operationally, analytically, and tactically. This includes handling stakeholder requests, addressing team inquiries, auditing and controlling various activities on the operations floor, generating reports, managing files, and leading continuous improvement initiatives. Your responsibilities will include: - Collaborating closely with stakeholders to comprehend business transactions - Ensuring accurate accounting and reporting of expenses - Conducting Financial Planning and Analysis - Compiling a monthly summary of actuals posted in SAP - Performing variance analysis on monthly actuals results compared to forecasts - Identifying relevant transactions for management reporting and forecasting - Coordinating with cross-functional Finance teams on material transactions or adjustments - Reviewing budget assumptions with Business Units - Facilitating the Strategic & Annual budgeting and monthly forecast process - Preparing YTG forecast based on the latest Marketing plan and business assumptions - Ensuring compliance with approval matrices and company policies - Generating reports and dashboards on performance - Supporting Strategic & Annual budget discussions and monthly rolling estimates - Explaining Marketing & Operating Expense variances - Evaluating and communicating impact of assumption changes - Publishing Expense reports to relevant stakeholders - Analyzing significant business trends and variances - Developing action plans to address variances collaboratively Qualifications we are looking for: Minimum qualifications: - Experience in Financial Planning & Analysis, Marketing Expense Management, Budgeting, and Forecasting - Strong written and verbal communication skills - High proficiency in MS Office, particularly MS Excel - Attention to detail and accuracy in tasks - Understanding of FP&A concepts like Variance Analysis and accounting principles Preferred qualifications: - Intermediate proficiency in English - Prior experience in the FMCG industry If you are passionate about FP&A, possess strong analytical skills, and thrive in a collaborative environment, we encourage you to apply for this exciting opportunity with Genpact.,

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Manager- FP&A