Genpact Released Job Openings On 31-03-2022.Genpact With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us…Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Genpact Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Genpact Recruiting Bachelor’s / Master’s degree in Accountancy, Finance, Business Management, or any related field Candidates with 06-11+ Years Experience for Assistant Manager/Manager Budgeting & Forecasting Position.Complete Details for the Assistant Manager/Manager Budgeting & Forecasting as follows.
Important Details :
- Location :Noida, Faridabad, Delhi / NCR (WFH during Covid)
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application: 31/03/2022
- Mode of application :Online
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
Related Job: Wipro Walk In On 31st March-01st April For Any Graduate/Undergraduate/HSC Freshers & Experience
Job Description/Skills Required
- Prepares monthly summary of actuals posted in SAP
- Prepares variance analysis on monthly actuals results versus forecasts
- Identifies relevant transactions and takes these into account for management reporting and forecasting
- Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex
- Acquires and discusses budget assumptions with Business Unit (Finance, Comp/Ben, and function units)
- Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions
- Prepares YTG forecast based on the latest Marketing plan and business assumptions
- Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
- Perform Reporting and prepare dashboards on performance
- Supports and facilitates discussion of the annual budget and monthly rolling estimates
- Explain Marketing & Operating Expense variances versus prior year, budget plan, and prior forecast
- Evaluates and communicate the impact of changes in assumption(s) to BU Finance
- Provides risk and opportunity analysis for the current forecast
- Prepares and publishes Expense reports to relevant parties
Click here for Official notification and Apply
