About the role
In this role, you will be responsible for all the activities related to month end closing activities.
Should have sound FP&A knowledge
Work Independently or take minimum support on reporting activities
Experience in ERP is a requirement (Oracle desirable)
Good Interpersonal Skills
Able to handle all FP&A quires with minimum support
Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
Analyze and monitor company expenses, revenue, identifying trends, variances, and opportunities for cost savings.
Develop, manage, and update expense budgets and forecasts, ensuring alignment with organizational goals.
Prepare detailed financial reports and presentations for senior management, highlighting key insights, commentaries and recommendations
Work closely with various departments to gather expense data, provide financial guidance, and support expense-related initiatives.
Explaining the causes of different cost heads of the various functions and assisting in communicating these to the Onshore partners.
Identify and implement process improvements to enhance the efficiency and accuracy of expense management activities.
Internal and External Audit
SOX Compliance
About the company
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
