Publicat 11 Nov 2020 | Reactualizat 18 Nov 2020 | Expiră 11 Dec 2020

Financial Planning and Analysis - Budgeting and Forecasting

10 posturi

Criterii de selecție

  • Peste 2 ani experiență în muncă

Candidatul ideal

Are you the one we are looking for?

We are inviting applications for the role of Finance Analyst in the Budgeting and Forecasting department!

We are looking for a Finance Specialist who will be responsible to work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately.

Qualifications

  • About 1-3 years of experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
  • Excellent written & verbal communication skills
  • High proficiency in MS Office preferably with extensive database modeling experience and advanced working knowledge of MS Excel
  • Attention to Detail: Accomplishing tasks by considering all areas involved, no matter how small: showing concern for all aspects of the job, accurately checking processes and tasks.
  • Resolving Financial Impact: Understanding the financial consequences of decisions
  • Solid Understanding of FP&A concepts like Variance Analysis
  • Good accounting concepts
Education
  • Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field

Descrierea jobului

Responsibilities

  • Ensure appropriate accounting & Reporting of expenses
  • Financial Planning and Analysis
  • Prepares a monthly summary of actuals posted in SAP
  • Prepares variance analysis on monthly actuals results versus forecasts
  • Identifies relevant transactions and takes these into account for management reporting and forecasting
  • Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Budgeting and Forecasting
  • Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
  • Prepares and facilitates the Strategic & Annual budgeting and monthly forecast process with the BU and other relevant functions
  • Prepares YTG forecast based on the latest Marketing plan and business assumptions
  • Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
  • Perform Reporting and prepare dashboards on performance
  • Supports and facilitates discussion of Strategic & Annual budget and monthly rolling estimates
  • Explain Marketing & Operating Expense variances versus prior year, budget plan, and prior forecast
  • Evaluates and communicates the impact of changes in assumption(s) to BU Finance
  • Provides risk and opportunity analysis for the current forecast
  • Prepares and publishes Expense reports to relevant parties
  • Identifying causes of significant or unusual business trends and variances by conducting research (e.g., run reports, run queries) via client interviews, data verification, and/or transaction level research, etc.;
  • Developing action plans to resolve variances during the rolling estimate process by working collaboratively with a cross-functional team

Descrierea companiei

We are Genpact. Transformation happens here!

With a startup spirit and 90.000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands – and we have fun doing it! Now, we’re calling all the rule-breakers and risk-takers who see the world differently and are bold enough to reinvent it. Come, transform with us!

Genpact in Romania

We are #1 in TOP Best Employers 2019 in the BPO category. With more than 3.500 employees in our Cluj-Napoca and Bucharest offices, we are ranked as the largest employer and talent developer in the business services industry. Our service portfolio includes four big domains: Finance and Accounting, Procurement and Supply Chain, Collections and Customer Service and IT infrastructure Management.

A constantly growing company

In Romania, Genpact is constantly looking for talents to join our growing teams in Bucharest and Cluj-Napoca. We work exclusively with foreign language speakers for different roles such as Accounts Payable, Accounts Receivable, General Ledger, Customer Support, IT Support, Procurement and Order Management.

Why Genpact?

While working with Genpact, you will enjoy flexibility reflected in the balance between work and personal life, as well as work from home possibility. At the same time, you will have access to a lot of extensive learning programs like career mentorship and trainings tailored for skills and personal development.

What you should expect from Genpact?

In Genpact, we appreciate the efficient and fast decision makers, the ones that constantly come with fresh ideas and those who dare to apply their knowledge to solve real world challenges. For them, we always do our best to mix work with fun.

What Genpact expects from you?

As a Genpacteer, your DNA should be filled with high energy levels, innovation, courage and will to learn. And don’t forget: we think and dream in digital!

Work from an office built like a home!

In Bucharest, our office is located in Hermes Business Park (300 m from Pipera subway station). The whole building has been built to keep Genpacteers sharp and efficient thanks to the cozy lounges and social areas (6 state of the art relaxation rooms, 400 parking places, bicycle parking with showers, kindergarten, yoga studio soon).

In Cluj, the Genpact office is located in Riviera Business Center One & United Business Center (near Iulius Mall) and has 4.200 mp, 4 floors, 4 cafeterias and 2 relaxation rooms.

What are you waiting for? Learn more about us on www.careers.genpact.com

Financial Planning and Analysis - Budgeting and Forecasting  -  GENPACT ROMANIA

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