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Manager & Senior Manager Budgeting & Forecasting

GENPACT

10+ Years Not Known Professional Qualified TOWER-8, INFOSPACE, Sector 135, Noida, Uttar Pradesh 201304
Apply Before: 2022-06-25

Job Description

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 Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters Mentor and assist in the development of new team members Ensure compliance with the company policy on confidentiality
  • Experience:10+ Years
  • Salary Offered:Not Known
  • Education:Professional Qualified
  • Apply Before:2022-06-25

Job Summary