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