Job ID: COR022718

Financial Planning & Analysis entails becoming objective and strategic financial partners, drive meaningful and efficient financial planning and analysis to support key business decisions.

Responsibilities

• Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely, and on a timely basis
• Financial Analysis & driving profitability: Provide and present meaningful, concise, and clear analysis, including variance analysis on financial issues and performance (actual versus budget/forecast/prior quarter/prior year, etc.)
• MIS reporting: Publishing various dashboards to stakeholders
• Cost accruals: Monitoring month/quarter-end book closure activities. Ensuring cost is booked timely and accurately

QUALIFICATIONS WE SEEK IN YOU!

Minimum qualifications/skills

• Qualified ICWA/CFA/ MBA (Finance)/CA

Preferred qualifications/skills

• Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint
• Preferable to have good knowledge of Anaplan and related tools like Power BI
• Effective interpersonal skills
• Should be proficient in communication (Verbal and Written)

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

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.