Am-finance - Noida, India - Genpact

Genpact

Verified Company

Noida, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

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.

We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line.

We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing.

People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower._

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Welcome to the relentless pursuit of better._

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In the role, you will be responsible for the financial planning and analysis for the cost lines of the company at a consolidated level and interact with various business leaders._
Responsibilities_

- _Financial Analysis

Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)_

- _Responsible for monthly forecasting process for the P&L of the company_
- _Conduct reviews and provide actions for cost and margin optimization_
- _Review month/quarter close activities for all the businesses_
- _Support corporate consolidation analysis and reporting including yearly operating plan for the company_
- _Facilitate Long Range Plan for the company_
- _Conduct analysis and reporting for the corporate vertical_
- _Various ad - hoc analysis and process improvement projects to drive efficiency_

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Qualifications we seek in you_
Minimum qualifications_

- _CA/MBA with proven experience in Finance_

Preferred qualifications_

- _Experience in Budgeting profile in a similar industry_

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Job_**_Assistant Manager_

_ Primary Location__India-Noida_

_ Schedule__Full-time_

_ Education Level__Bachelor's / Graduation / Equivalent_

_ Job Posting__Jul 31, 2023, 9:46:48 AM_

_ Unposting Date__Ongoing_