Genpact Hiring CA Inter/ICWA Inter/Post Graduate/MBA/B.Com For Manager -Cost Accounting.
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Job details
- Company Name: Genpact
- Location :Hyderabad
- Post Name: Manager -Cost Accounting
- Qualification: CA Inter/ICWA Inter/Post Graduate/MBA/B.Com
- Experience:01+ years
- No of Vacancies: Not Disclosed
- Details of Salary: Not Disclosed
Job description
- Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
- Supervise targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
- Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the key financial metrics to drive efficiency and profitability.
- Provide financial support to the business in the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis for new investment, etc.
