Senior Financial Analyst

3 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Genpact Pełny etat

Job Title: Senior Financial Analyst - Assistant Manager

Organization: Genpact

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 motivated and experienced 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 through country & expense P&L reporting line during the fiscal year.

Key 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.

Requirements:

•Excellent communication skills with team player bias
Possibly 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.

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