Genpact, a leading global professional services firm, is seeking dedicated individuals for the position of Process Developer. The ideal candidate will possess a CA Inter, ICWA Inter, Post Graduate, or MBA Finance qualification, with a B.Com in Graduation being an added advantage. This entry-level role welcomes freshers, offering an opportunity for professional growth and development. Located in the vibrant city of Gurugram, this position promises exposure to diverse industry challenges and a dynamic work environment.
Company Name: Genpact
Job Role: Process Developer
Education Required: CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
Experience Required: Freshers
Job Location: Gurugram
Role and Responsibilities:
- Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, productivity targets, utilization levels, etc. and drive it through Performance reviews and Dashboards.
- Monitor targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
- Review Month-close activities for the businesses, support in deal vs. Projected P&L of all new deals, and help operating leaders understand the Key financial metrics to drive efficiency and profitability.
- Provide financial support to the business in short-term and long-term strategies like new site setup, Joint Venture, change in Org structure, cost-benefit analysis, etc.
- Financial Analysis – Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters, etc.)
- Responsible for the monthly forecasting process for the P&L of the company.
- Conduct reviews and provide actions for cost and margin optimization.
- Review month/quarter close activities for all the businesses.
- Support corporate consolidation analysis and reporting including yearly operating plan for the company.
- Facilitate Long Range Plan for the company.
- Conduct analysis and reporting for the corporate vertical.
Required Skills and Qualifications:
- CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)
- Relevant work experience.
- Preferred Qualifications.
- Good exposure in the FP&A domain with relevant years of experience.
- Very good written and verbal communication skills.
- Proficient in MS Office applications, especially in MS Excel.
- Macros / VBA is an added advantage.
