Senior Financial Analyst Assistant Manager

22 godzin temu

Wrocław, Województwo dolnośląskie, Polska Genpact Pełny etat
Job Title: Senior Financial Analyst Assistant Manager

Genpact 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

Job Summary:

We are seeking a highly skilled Senior Financial Analyst Assistant Manager to join our COE Business Planning and Analysis organization. As a key member of our team, you will provide end-to-end support to finance and business partners, ensuring information flow and cost transparency by country & expense P&L reporting line during the fiscal year. Your primary responsibilities will include initial build & submission of financial plans, providing analysis and narratives to explain variances versus prior planning scenarios, closing financial books in a monthly schedule, and running a cadence of financial reviews with senior business & finance partners for all reporting cycles.

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
  • Collaboration and co-operation with BP&A EMEA Client organization ensuring alignment with key partner requirements both internal and external to finance community.
  • Participation in project activities at different stages of implementation.
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.
What 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:

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