Process Developer

Job details

---

Job description

---

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. Are you the one we are looking for? We are inviting applications for the role of PD, Financial Planning & Analysis We're looking forward you to possess deep understanding in budgeting, forecasting and variance analysis. Responsibilities In this role, you will be responsible for all the activities related to month end closing activities, and others including: You shall be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards You should be responsible to monitor targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role. You should review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability. Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc. Qualifications we seek in you! Minimum Qualifications B.Com Graduation You should possess relevant work experience Preferred Qualifications You should've good communication skills You should have good exposure in FP&A domain Macros / VBA an added 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. Job Process Developer Primary Location India-Jaipur Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 26, 2021, 11:38:14 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time