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If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.

Inviting Applications for Record to report- Capital management role - Noida

- Role: Procure to pay
- Work location: Noida
- Shift: ANZ (Shift will begin at 4 AM / 5 AM in the morning)
- Graduation: Commerce graduate
- Exeperience range: 2 - 9 years

The Capital Management Analyst supports clients' capital management processes through capital reporting, forecasting support, investment governance administration, project spend monitoring, advantages tracking, and working capital analytics.

The role works closely with Business Unit Finance teams, Group FP&A;, Capital Project Managers, Financial Control teams, Asset Accounting teams, and business stakeholders to ensure accurate reporting, governance, monitoring, and control of capital investments across the organisation.

The analyst is responsible for maintaining capital management data, monitoring approved investments, supporting forecasting processes, tracking financial performance, and producing management information that enables informed decision-making.

Key Responsibilities

1. Working Capital Optimisation Support

Support monitoring and reporting of working capital performance across Accounts Payable, Accounts Receivable, and Inventory.

Responsibilities

- Prepare working capital performance reports and dashboards.
- Track AP, AR, and Inventory balances against agreed targets.
- Analyse period-on-period movements and identify key drivers.
- Support monthly working capital review processes.
- Investigate material variances and prepare commentary.
- Consolidate business unit working capital submissions.
- Monitor performance of working capital improvement initiatives.

2. Capital Budgeting & Planning Support

Support annual capital planning and budgeting activities.

Responsibilities

- Collect and consolidate capital budget submissions from business units.
- Validate accuracy and completeness of planning inputs.




- Maintain capital budget trackers and planning templates.
- Support budget review and approval processes.
- Assist in preparation of capital planning reports for management review.
- Prepare budget-versus-actual analysis.
- Coordinate submission timelines across stakeholders.

3. Capital Forecasting Support

Support monthly and quarterly capital expenditure forecasting processes.

Responsibilities

- Collect project-level capital forecasts from business units and project teams.
- Consolidate forecasts into enterprise-wide reporting packs.
- Track changes between forecast cycles.
- Reconcile forecasts against approved budgets.
- Maintain forecast models, templates, and trackers.
- Investigate and explain material forecast variances.
- Support forecast review meetings and governance forums.

4. Investment Approval Administration

Provide governance and administrative support for investment approval processes.

Responsibilities

- Maintain investment request and approval trackers.
- Review submissions for completeness and required documentation.
- Track approval status through governance forums.
- Coordinate information requests with stakeholders.
- Prepare investment governance reports.
- Maintain business case repositories and supporting documentation.
- Ensure approval records are audit compliant.

5. Investment Execution Monitoring

Monitor approved capital projects throughout their lifecycle.

Responsibilities

- Track project spend against approved funding.
- Monitor capital expenditure utilisation.
- Maintain project cost and funding trackers.
- Review project-level financial performance.
- Identify budget overruns and funding risks.
- Support month-end reporting for active projects.
- Coordinate updates with project managers and finance teams.

6. Benefits Realisation Tracking

Support monitoring of benefits delivered from approved investments.

Responsibilities

- Maintain benefits realisation trackers.
- Compare actual benefits against approved business cases.
- Prepare variance analysis and supporting commentary.
- Track achievement of investment objectives.
- Consolidate project performance information.
- Support post-implementation reviews.
- Assist in preparing lessons-learned reports for completed projects.

7. Capital Reporting & Management Information

Provide regular reporting and analytics support.

Responsibilities

- Prepare monthly capital management reports.
- Develop reporting packs for Finance leadership.
- Produce project and investment performance dashboards.
- Generate budgeting, forecasting, and expenditure analytics.




- Prepare executive summaries and presentations.
- Perform data quality checks across reporting outputs.
- Support ad hoc reporting requests.

8. Governance, Compliance & Controls

Support adherence to clients' capital governance framework.

Responsibilities

- Ensure investment approval documentation is complete and retained.
- Maintain audit-ready records and supporting evidence.
- Perform control checks across capital management activities.
- Track governance actions and closure status.
- Support internal and external audit requests.
- Escalate exceptions and policy non-compliance.
- Support implementation of process improvements and controls.

Technical Skills

Finance & Business Skills

- Capital expenditure reporting
- Financial analysis
- Forecasting and budgeting support
- Working capital analysis
- Variance analysis
- Investment performance tracking
- Financial reporting

Systems & Tools

- SAP
- OneStream
- Hyperion
- Power BI
- Tableau
- Advanced Microsoft Excel
- Microsoft PowerPoint

Education & Experience

Education

- Bachelor's Degree in Finance, Commerce, Accounting, Economics, or related field.

Preferred Qualifications

- CA Inter
- CMA
- CPA
- MBA (Finance)

Experience

- Experience in: FP&A;/ Financial Planning/Capital Management/Financial Reporting/Budgeting & Forecasting/Investment Reporting/Project Finance Support

Why join Genpact?

- Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation
- Make an impact Drive change for global enterprises and solve business challenges that matter
- Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities
- 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 progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Lets 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.

📌 Capital Management - ANZ Shift - Noida
🏢 Genpact
📍 Noida