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Assistant Manager - FP&A

Assistant Manager - FP&A

ConfidentialNoida
8 days ago
Job description

Ready to shape the future of work

At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies' most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE : G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of Management Trainee / Assistant Manager, FP&A!

In this role, you would be required to partner with the client retained team and work closely with them on various deliverables as defined for the process and adhoc support as requested. The role would require understanding of P&L for CPG sector and ability to link back to business metrics and KPIs.

Responsibilities

In this role, you will be responsible for all the activities related to FP&A domain.

  • .Deep Knowledge of FP&A process.
  • .Manage the FP&A portfolio and maintain strong customer relations & business acumen.
  • .Manage Client and Process independently and with minimum supervision.
  • .MIS / SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
  • .Ensuring smooth planning close. Analyzes business trends prepare financial forecasts / planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.
  • .Budgeting and forecasting - support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI's and drivers
  • .Reporting - prepare monthly / quarterly / annual financial reports, including financial statement, variance analysis, and key business drivers
  • .Dynamic environment - exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries
  • .Ability to perform in strong business partnering roles and deliver activities timely and accurately
  • .Identifies and executes upon operational improvement opportunities.

Qualifications we seek in you!

Minimum Qualifications

  • .CA / MBA or Bachelors in commerce with relevant industry experience with proven experience in Finance
  • Preferred Qualifications / Skills

  • .Experience in Budgeting profile in a similar industry
  • .Good Interpersonal Skills
  • .Good analytical and problem-solving skills
  • .Excellent MS Office skills and VBA
  • .Good Written and Verbal Communication
  • .Strong quantitative and analytical aptitude
  • .Proficiency in FP&A reporting and forecasting tools, and Excel / PowerPoint
  • .Understanding of Hyperion, SAP, budgeting / management reporting tools will be Plus
  • .Experience using SAC, Tableau, Power BI will be an advantage
  • Why join Genpact

  • .Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
  • .Make an impact - Drive change for global enterprises and solve business challenges that matter
  • .Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities
  • .Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
  • .Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
  • Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters : Up.

    Let's build tomorrow together.Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military / veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

    Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

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