DG| Assistant Manager

DG- Assistant Manager
Genpact - Jaipur, Rajasthan

Job

Company
Job details
Job Type
Full-time
Full Job Description
With a startup spirit and +0,000+ 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.
Are you the one we are looking for? Apply Now!
We are inviting applications for the role of Assistant Manager, Budgeting & Forecasting
We are looking for a Finance Specialist who will work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
Responsibilities
In this role, you will be responsible for all the activities related to FP&A domain.
Prepares monthly summary of actuals posted in SAP
Prepares variance analysis on monthly actuals results versus forecasts
Identifies relevant transactions and takes these into account for management reporting and forecasting
Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex
Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions
Prepares YTG forecast based on the latest Marketing plan and business assumptions
Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
Perform Reporting and prepare dashboards on performance
Supports and facilitates discussion of annual budget and monthly rolling estimates
Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
Evaluates and communicates impact of changes in assumption(s) to BU Finance
Provides risk and opportunity analysis for the current forecast
Prepares and publishes Expense reports to relevant parties
Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters
Mentor and assist in development of new team members
Ensure compliance with the company policy on confidentiality
Demonstrable client / partner management and project management skills
Managing and driving innovation and transformation projects along with change management with internal and external partners.
Work closely with the Lean Digital team for implementation of Transformation tools

India
Rajasthan
Jaipur Show on map Get directions