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Assistant Manager FP&A

2 years ago   Banking   Hyderabad   286 views Reference: 17904
Job Details

Assistant Manager FP&A

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. Come, transform with us.

Inviting applications for the role of Assistant Manager, FP&A

Job Responsibility:

  • Financial planning for assigned businesses i.e. Revenue, HC, C&B, other costs etc.
  • Monthly financial closings
  • Coordinating with businesses for monthly forecasting
  • Monitoring of budget vs actuals
  • Monthly variance reporting
  • Control over key business drivers
  • Publishing financial reports to Genpact Leadership
  • Lead operating reviews
  • Submission of financials to Genpact Corporate Finance team

Work experience background required:

Financial Planning and Analysis, Consulting, Corporate planning, Business Finance

Years of experience: Chartered accountant

Essential skills:

FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel very important


Job: Assistant Manager

Job ID: HMS016039

Primary Location: India - Hyderabad

Education Level: Master's / Equivalent

Master Skills List: Corporate

Job Category: Full Time

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Company Description
In Genpact We are extensively working on driving transformation via digitization. We are looking at all opportunities across the employee life cycle from Prospect to Alumni where every touchpoint for the employee is Digital enabled outstanding experience. We wish to be results-oriented, creative and totally disruptive to change all traditional models of employee services.