GENPACT - Gurgaon

Experience - 0 to 4

Key Skills - financial planning and analysis, fp&a, budgeting, forecasting, long range planning, financial reporting, management reporting, variance analysis, business performance dashboards, business insights, trend analysis, scenario modelling, profitability analysis, performance management, kpi monitoring, cost efficiency, continuous improvement, forecasting models, reporting enhancement, decision support, insurance fp&a, insurance domain knowledge, accounting procedures, gaap, ifrs, sap ecc, epm tools, ms excel, vlookup, pivot tables, financial analysis, communication skills, analytical skills, time management, confidentiality, data integrity.,

GENPACT - Gurgaon

Experience - 0 to 4

Key Skills - financial planning and analysis, fp&a, budgeting, forecasting, variance analysis, revenue planning, cost management, headcount planning, capacity optimization, utilization management, efficiency targets, performance dashboards, management reporting, plan vs actual analysis, month end close review, p&l analysis, deal profitability analysis, financial modeling, business case development, cost benefit analysis, strategic finance support, business partnering, bfs finance domain, stakeholder management, team leadership, people management, ms excel, advanced excel, macros, vba, communication skills.,