Genpact | Sr. Specialist - F&A - FP&A 4C

Responsibilities

• Supporting Division finance and other vertical with reporting, forecasting and variance analysis.
• Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process.
• Prepare accurate monthly financial reports, thoughtful and meaningful analysis.
• Identify and research variances to forecast, budget and prior year revenue, expenses and proactively identify opportunities for improvements.
• Collaborate with team for process improvements and optimization opportunities.

Requirements

• Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE)Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE), Certified Management Accountant (CMA).
• The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI), Certified Public Accountant (CPA).
• Experience (CX), Data Analytics, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger (GL), Microsoft Office.

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities