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Manager - Digital Financial Planning & Forecasting

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. 

Transformation happens here. Come, be a part of our exciting journey! 
Are you the one we are looking for?
Inviting applications for the role of Manager - Digital Financial Planning & Forecasting
Responsibilities
•    Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis 
•    Financial Analysis & driving profitability: Provide 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.)
•    Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory requirements
•    MIS reporting: Publishing various dashboards to leadership team.
•    Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.
•    Potentially support multiple functional leaders (e.g., HR, IT) in managing their budgets

Qualifications we seek in you!
Minimum qualifications
•    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.
Preferred qualifications 
•    CA / MBA Finance

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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job: Manager

Job ID: COR021793

Primary Location: India - Gurugram

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Jan 14, 2022

Master Skills List: Corporate

Job Category: Full Time