Front Line Manager - F&A - FP&A 4B
GurugramFull-timeHybridMid levelPosted 2 days ago
Mid-level finance role at Genpact in Gurugram. Needs a B.Com, MBA or CFA. Hybrid.
About the role
Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods Financial Planning & Analysis, forecasting, closings, reconciliations Timely communication / Proactiveness to resolve issues and close gaps Extended hours during monthly & quarterly closings, Hybrid work model
What you'll do
- Analyze financial statements and determine monthly revenue and expenses
- Generate revenue reports and financial statements
- Provide financial expertise to Management for revenue improvements & Cost reduction
- Assist in accounting and closing processes (monthly, quarterly and annual)
- Develop internal controls to support financial analysis and reporting
What you need
- FP&A
- Financial analysis
- Reporting
- CFA
- SAP
- Accounting
Good to have
- Record to report
- Data visualisation
- LLMs
- Financial statements
- Internal controls
- Reconciliation