Job Description

•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.•

•Inviting applications for the role of Assistant Manager/Manager, FP&A (SAC SAP Analytics Cloud Administration) 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•
• •Management of input sources getting fed into SAC which may include, (uploading data in SAC, refreshing input sources, and running Alteryx workflow)•
• •Managing master data in SAC•
• •Ensuring correctness of data which includes, reconciliation of input data and SAC data, investigating reasons for variances and explaining differences to SAC support team•
• •Supporting business users in adhoc queries•
• •Liaison with various other teams for SAC data update•
• •Ensuring smooth planning closeAnalyzes 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•



•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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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.• •Job Assistant Manager•

•Primary Location India-Jodhpur - Cyber Park - RIICO Industrial Area IN - Office•

•Schedule Full-time•

•Education Level Master's / Equivalent•

•Job Posting Jul 12, 2024, 9:13:25 AM•

•Unposting Date Sep 10, 2024, 1:29:00 PM•

•Master Skills List Operations•

•Job Category Full Time•