Fp&A-Am

Ready to shape the future of work

At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were 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 thats shaping the future this is your moment.

Genpact (NYSE : G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

Inviting applications for the role of Assistant Manager-Financial Planning & Analysis

In this role you will be responsible to support the Finance FP&A team in managing financial planning budgeting forecasting and analyzing the trends of key performance indicators (KPIs) related to financial metrics such as sales expenses and profit margin.

Responsibilities

Analyze financial statements and determine monthly revenue and expenses

Backlog revenue Reporting walk creation between current & previous quarter comparison with previous periods

Prepare and consolidate monthly and quarterly P&L reports ensuring accuracy across business units and service lines

Support management reporting and analysis for CFO and leadership reviews highlighting key performance drivers

Analyze and interpret key business metrics including revenue cost trends and price-volume variance for the services portfolio

Track and present leading indicators for major financial metrics to support proactive decision-making

Work closely with the forecasting and planning teams to align management reporting inputs with quarterly and annual plans

Maintain and enhance reporting hierarchies within Workday Financials ensuring consistency in cost and revenue classification

Contribute to standardization initiatives for management reporting across the organization

Responsible to showcase strong work ethic with the ability to work well both independently and within the context of a larger team-oriented environment

Prepare and file accurate Tax returns (Direct and Indirect) in compliance with Australian Tax Laws and ATO regulations

Review Financial records to ensure accurate reporting and adherence to Tax legislation

Liaise with auditors and stakeholders regarding tax matters and assist in audits and tax compliance reviews

Good communication skills (written & verbal) liaise with higher bands

Extended hours during monthly & quarterly closings.

Minimum Qualifications

(Finance) equivalent degree with a strong academic record

Relevant work experience in Finance Direct and Indirect Tax) good communication skills

Preferred Qualifications / Skills

Proficiency in Workday Financials; exposure to other FP&A and BI tools (e.g. Power BI Tableau) is desirable.

Strong understanding of finance hierarchiescost centers revenue streams and entity structures.

Experience in P&L consolidation business rollups and variance analysis.

Excellent analytical communication and stakeholder management skills

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 140000 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.

Lets 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 starter kit paying to apply or purchasing equipment or training.

Key Skills

Engineering Support,MAC,Hydraulic,General Services,Ado,Health Education

Employment Type : Full-Time

Experience : years

Vacancy : 1