Job Description

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world\xe2\x80\x99s biggest brands\xe2\x80\x94and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We\xe2\x80\x99re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we\xe2\x80\x99re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

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 \xe2\x80\x93 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\xe2\x80\x99s and drivers
• Reporting \xe2\x80\x93 prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
• Dynamic environment \xe2\x80\x93 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. For more information, visit www.genpact.com . Follow us on Twitter, 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.

Genpact