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Sr. Specialist - F&A - FP&A 4C

Noida, India · Hybrid · Full-time

  • Posted 1w ago
  • From Genpact’s careers page
Location
Noida, India
Work mode
Hybrid
Type
Full-time
Level
Senior
Department
Finance and Accounting
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About the role

Job Description

AOP, monthly forecasting of Revenue, cost lines including SG&A, IT, STIP etc. and drive it through Performance reviews and Dashboards.

Financial Performance Tracking, Analysis, & Reporting: Flash, including variance analysis to senior management on financial issues and performance. Weekly Updates (updates from Divisions, SC, and Selling, General, and Administrative (SG&A)

Supporting Division finance and other vertical with reporting, forecasting and variance analysis.

Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process

Cross functional collaboration for consolidations of forecasts and AOP

Prepare accurate monthly financial reports, thoughtful and meaningful analysis

Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements

Financial Modelling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models.

Collaborate with team for process improvements and optimization opportunities.

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Genpact

About Genpact

AI-enabled operations and transformation

Genpact provides business process and technology services to organizations across banking, healthcare, manufacturing and other industries.

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