Senior Financial Analyst – Assistant Manger - English – Onsite Wroclaw

at  Genpact

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI
Inviting applications for the role of the Senior Financial Analyst – Assistant Manger - English – Onsite Wroclaw
Working as a part of the COE Business Planning and Analysis organization in a direct reporting line to the COE BP&A Manager.
Providing an end to end support to finance and business partners is one of the key priorities for the Team to ensure information flow and cost transparency by country & expense P&L reporting line during the fiscal year in order for BD to run highly profitable businesses in the European countries.

Responsibilities

• Initial build & submission of financial plans (quarterly forecasting, annual budgeting)
• Providing analysis and narratives to explain variances versus prior planning scenarios (prior budget, prior forecast)
• Closing financial books in a monthly schedule, followed by variance analysis of Month End Close result and supporting commentary on performance.
• Running a cadence of financial reviews with senior business & finance partners for all reporting cycles
• Producing and highlighting trends in data & performance analysis
• Developing talents
• Crafting a training plan and expertise within the team
• Running regular one to one meeting, mid-year & year-end performance reviews,
• Collaboration and co-operation with BP&A EMEA organization ensuring alignment with key partner requirements both internal and external to finance community.
• Participation in project activities at different stages of implementation.

Qualifications

Minimum qualifications

• Excellent communication skills with team player bias

Preferably FP&A experience

• Quick learning and proactive with an approach to work independently to resolve tasks,
• Process improvement orientated with a focus on implementing standardization in processes.
• Bachelor or Master’s degree in finance or related field (preferably Accounting / Controlling),
• Very good analytical skills & presentation skills,
• Excellent English skills,
• Excellent MS Office skills (Excel, Outlook, PowerPoint),
• Good understanding of project management methods and/or operational improvement,
• Flexibility and adaptability in changing environments.

Preferred Qualifications

• Analytical thinking and ability to learn fast.
• Personal culture and familiar to deal with clients in an accurately manner.
• High motivation and self - starter.
• Experience in using and BI reporting (Power BI, SAP, BPC) tools would be an asset
• A strong understanding of budgeting and planning techniques (budgeting, forecasting) and Good knowledge of accounting (SAP, Business Warehouse)

What can we offer?

• Attractive salary;
• Stable job offers - employment contract
• Work in a multicultural and diverse environment with employees from over 30 countries
• Genpact supports professional trainings and great career development opportunities
• Free access to our award-winning learning platform
• Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy

As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.
Kindly please see our Privacy Notice for Employment Candidates: http://www.genpact.com/about-us/privacy-notice-for-employment-candidates
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.
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.
JobAssistant Manager
Primary LocationPoland-Wroclaw
ScheduleFull-time
Education LevelBachelor’s / Graduation / Equivalent
Job PostingSep 4, 2024, 8:52:06 PM
Unposting DateOct 5, 2024, 1:29:00 PM
Master Skills ListOperations
Job CategoryFull Tim

• Initial build & submission of financial plans (quarterly forecasting, annual budgeting)
• Providing analysis and narratives to explain variances versus prior planning scenarios (prior budget, prior forecast)
• Closing financial books in a monthly schedule, followed by variance analysis of Month End Close result and supporting commentary on performance.
• Running a cadence of financial reviews with senior business & finance partners for all reporting cycles
• Producing and highlighting trends in data & performance analysis
• Developing talents
• Crafting a training plan and expertise within the team
• Running regular one to one meeting, mid-year & year-end performance reviews,
• Collaboration and co-operation with BP&A EMEA organization ensuring alignment with key partner requirements both internal and external to finance community.
• Participation in project activities at different stages of implementation