Genpact Hiring CA/CA(Inter)/CFA/MBA For Senior Manager – Financial Planning & Analysis.
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About Company
Genpact is an American professional services firm headquartered in New York City, New York.
Job details
- Company Name: Genpact
- Location :Hyderabad
- Post Name: Senior Manager – Financial Planning & Analysis
- Qualification: CA/CA(Inter)/CFA/MBA
- Experience: 01+years
- No of Vacancies:Not Disclosed
- Salary: Not Disclosed
Job description
- Ability to understand different ERP, Reporting platforms and reconcile the Financial numbers across these platforms (Regional reports to Global Reports) In-depth understanding of the Budgeting, Forecasting process including exposure to Zero Based Budgeting, Driver based Budgeting Manage M-end adjustments, Reconciliations for particular Business area
- Prepare Reporting packs for various Reporting lines of Trial Balance, compare with Budgets & Forecast figures, analyse data from GL, other sources to come up with Analytical view on Variances Engage with Clients finance business partners and other relevant partners to review and refine the Variance analysis, present Reporting packs Support the development, maintenance, consolidation and updates of the Base Budget consistent with clients budget calendar
- Early adoption of technology and drive the same within Client organisation!
- Drive adoption of the standardized and streamlined reporting packs in consultation with business partners, drive Improvements in Reporting, Forecasting areas Understand the drivers and present on analytical review of Business Unit P&L, Balance sheet and Cash flow statements
