About the job

With a startup spirit and 100,000+ 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 FP&A - Assistant Manager.

 

This role is to provide analysis to support decision making in all matters – operational, financial, and strategic.

 

You will be in charge of Vertical/Accounts’ business P&L – Revenue, Costs, Gross Margins and AOI.

 

Responsibilities

 

• Responsible for monthly P&L forecasting by working directly with the business leaders to achieve an accurate and realistic forecast, along with analysis and drivers against plan/target and prior forecast.
• Responsible in preparing annual budget/plan for the succeeding year by working closely with the business leaders to achieve accurate and realistic targets, along with preparation of comparison/drivers against the current year.
• Analyze key financial metrics to provide reliable data and analysis to be used in decision making and planning
• Prepare accurate monthly financial reports, thoughtful and meaningful analysis, identify action items and effectively frame decisions that need to be made.
• Identify and understand business challenges, propose, and create solutions/recommendations.
• Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvement.
• Prepare ad-hoc management financial reports as requested.
• Collaborate with the FP&A team on process/es that require improvement.

 

Qualifications

 

Minimum qualifications

 

• Bachelor’s Degree in Accountancy
• CPA (Certified Public Accountant) preferred but not required
• Experience in FP&A role from a BPO industry preferred
• General knowledge of accounting / financial / operational principles
• Experience developing financial reports and metrics
• Interpersonal and communication skills with the ability to interact with various management levels.
• Attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.

 

Preferred Qualifications

 

• Relevant experience in FP&A role from a BPO / Shared Service set up
• Relevant years of experience in same role

 

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 building 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

 

Assistant Manager

 

Primary Location

 

India-Bangalore

 

Schedule

 

Full-time

 

Education Level

 

Bachelor's / Graduation / Equivalent

 

Job Posting

 

Nov 9, 2022, 1:03:12 PM

 

Unposting Date

 

Ongoing

 

Master Skills List

 

Operations

 

Job Category

 

Full Time