Add office photos
Genpact
CompareProud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
All Filters
2419 Genpact Jobs
Assistant Manager - Financial Planning & Analysis
2-7 years
Bangalore / Bengaluru
1 vacancy
Assistant Manager - Financial Planning & Analysis
Genpact
posted 5hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Perform variance analysis to budget/forecast and support Internal and External management reporting. Support month end accruals and provisions.
- Work on material costing for transfer pricing and work with multiple teams for costing inputs.
- Maintenance of fixed asset register with details and process fixed asset transactions.
- Support COGS calculation and work on standard profitability reporting.
- Support stock provisioning and perform variance analysis at volume, country, model and mix.
- Work with regional Business Units and provide drivers of variance/performance with commentary.
- Reconcile transaction level details with ledgers (HFM) and work with regional teams to find out reasons for variances vs plan.
- Support monthly business reviews and balance sheet reconciliation.
- Perform variance analysis for GA budget vs actuals, reporting of GA expenses and Accruals
- Support aftermarket sales management reporting at regional business units and HQ level.
- B.Com /MBA (Finance)/CA equivalent degree with a strong academic record
- Relevant work experience in Finance, good communication skills
- Previous experience in Finance functions
- Having strong knowledge on Financial Instruments.
- Well versed and hands on experience on Excel Excel Formulas.
- Good MS Office (excel, Power Point, Word) skills.
- Good at understanding analysis of data, report comparisons, variance analysis
- Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent
- Must be able to work on a flexible schedule
- Added advantage VBA / Power BI / Tableau / Basic Python coding skills
Employment Type: Full Time, Permanent
Read full job descriptionGenpact Interview Questions & Tips
Prepare for Genpact roles with real interview advice
People are getting interviews at Genpact through
People are getting interviews through
(based on 2.1k Genpact interviews) What people at Genpact are saying
Assistant Manager - Financial Planning & Analysis salary at Genpact
What Genpact employees are saying about work life
Genpact Benefits
View more benefits
Compare Genpact with
Accenture
Capgemini
TCS
Cognizant
Wipro
Infosys
Tech Mahindra
EXL Service
Deloitte
HCLTech
IBM
DXC Technology
NTT Data Information Processing Services
Sutherland Global Services
HCL Group
Virtusa Consulting Services
CGI Group
GlobalLogic
Eviden
UST
Similar Jobs for you
Genpact Bangalore / Bengaluru Office Location
560100
Assistant Manager - Financial Planning & Analysis
2-7 Yrs
Bangalore / Bengaluru
Inviting Applications- CAT Modeling Role - Gurgaon-3pm - 12am shift
1-6 Yrs
Gurgaon / Gurugram
Inviting applications For PowerBI Developer-9AM To 6PM-ImmediateJoiner
1-3 Yrs
Noida, Gurgaon / Gurugram, Jaipur
Inviting applications For Tech Lead - Azure Cloud services - 2PM -12PM
8-10 Yrs
Gurgaon / Gurugram
Inviting Applications For Python + VBA Automation - Gurgaon
3-6 Yrs
Gurgaon / Gurugram
Inviting Applications For Graphic Designer - Night Shift
4-9 Yrs
₹ 6 - 10L/yr
Noida
Inviting applications For Tableau Expert and Tableau Prep Knowledge
8-10 Yrs
Gurgaon / Gurugram, Bangalore / Bengaluru
Inviting applications For Gen AI Solution Architect
10-14 Yrs
Bangalore Rural
Inviting applications For the role of MDM Data Quality Technical SME
8-12 Yrs
Noida, Gurgaon / Gurugram, Bangalore / Bengaluru
