Specialist - F&A - FP&A 4B

Genpact

Gurugram District

Hybrid

INR 900,000 - 1,500,000

Full time

9 days ago
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Job summary

Genpact in Gurugram, India, seeks a Specialist - F&A - FP&A to drive cost analysis, budgeting and reporting. You will prepare costing, analyze variances, reconcile inventories, and support month-end closures, delivering MIS and profitability insights.

The role requires strong FP&A and accounting foundations, expertise in Excel and SAP, and experience with R2R processes. Hybrid work model offered in India.

Qualifications

  • Degrees in Accounting, Commerce, Economics or Finance.
  • Postgraduate Finance qualifications preferred (CFA/CFP/ CMA/CPA).
  • Experience with cost accounting and financial reporting.
  • Knowledge of Indian accounting standards and statutory reporting.

Responsibilities

  • Prepare and maintain product costing and standard cost systems.
  • Analyze material, labor, and overhead costs.
  • Conduct variance analysis and investigate cost differences.
  • Monitor inventory valuation and reconcile stock records.
  • Prepare monthly cost reports, profitability reports, and MIS.
  • Assist with budgeting, forecasting, and financial planning.
  • Support month-end and year-end closing activities.
  • Perform account reconciliations and journal entries.

Skills

Balance Sheet Reconciliations
Business Financial Planning
Data Reporting
Demand Forecasting
Financial Management
Financial Operations
FP&A
General Ledger Reconciliations
Microsoft Excel
Record To Report (R2R)
SAP Overview
Statutory Reporting

Education

Bachelors - Accounting
Bachelors - Commerce
Bachelors - Economics
Bachelors - Finance
Masters - Finance

Tools

SAP

Job description

Specialist - F&A - FP&AReady to turn bold ideas into real-world impact? At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.Job DescriptionResponsibilities: Prepare and maintain product costing and standard cost systems.Analyze material, labor, and overhead costs.Conduct variance analysis and investigate cost differences.Monitor inventory valuation and reconcile stock records.Prepare monthly cost reports, profitability reports, and management information (MIS).Assist with budgeting, forecasting, and financial planning.Support month-end and year-end closing activities.Perform account reconciliations and journal entries.QualificationsBachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - FinanceCertificationsCertified Financial Analyst (CFA) - SkillabSkillab, Certified Financial Planner (CFP) - Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE)Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE), Certified Management Accountant (CMA) - The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI), Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI)Required SkillsBalance Sheet Account Reconciliations, Business Financial Planning, Data Reporting, Demand Forecasting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger Reconciliations, Microsoft Excel, Microsoft Office, Record To Report (R2R), SAP Overview, Statutory ReportingLanguageEnglish (Required)Language Proficiency -Proficient - C2Additional Job Location -Job TypeRegularMaster Skill List -F&A - FP&ARemote Type -HybridWork Shift -Night Job (India)Why join Genpact?• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter• Make an impact – Help global enterprises solve business challenges that matter• Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.Let’s build tomorrow together.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 respect and integrity, customer focus, and innovation.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.
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