With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.
Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.
Welcome to the relentless pursuit of better.
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Inviting applications for the role of FP&A Analyst – Assistant Manager – English – Remote EMEA/EU!
The Operational Controllership team provides support for our client’s financial activities for our affiliates across 90 countries across the globe, working closely with the local/regional business controllership teams.
Service scope includes preparatory and closing activities in areas like Compensation & Benefit, Supply Chain, Cash & Banking and Intercompany, FPnA, Stat which is a phenomenal opportunity to have an extensive overview of accounting for a global company.
The Operational Controllership team provides support for our client’s financial activities for our affiliates across 90 countries across the globe, working closely with the local/regional business controllership teams.
Service scope includes preparatory and closing activities in areas like Compensation & Benefit, Supply Chain, Cash & Banking and Intercompany, FPnA, Stat which is a phenomenal opportunity to have an extensive overview of accounting for a global company.
Responsibilities
- Supports all post-close reporting by acting as a key business partner to DACH finance team and to operating teams and analyzing financial results to drive operations.
- Lead and coordinate recurring mechanisms including Sales, Orders and margins forecast.
- Lead planning & reporting of DACH financial performance, with analysis of the key drivers
- Support Finance and operational leadership in monthly Op Mech by driving consistent data analysis.
- Manage monthly closing process, tracking entries to go, R&Os & forecasting accuracy.
- Supports segment planning cycles including the long-term strategy plan and budget.
- Support simplification efforts of finance activities
- Support DACH leadership with P&L-specific analytics & ad-hoc requests.
Qualifications we seek in you!
Minimum Qualifications
Minimum Qualifications
- Bachelor’s degree in accounting or finance
- Significant years multi-GAAP accounting experience
- Proficiency in the English language
- Has a deep understanding of how operational processes link to the financial statements.
- Understand the interdependencies of key financial metrics / ratios.
- Supports all post-close reporting by acting as a key business partner to DACH finance team and to operating teams and analyzing financial results to drive operations.
- Lead and coordinate recurring mechanisms including Sales, Orders and margins forecast.
- Lead planning & reporting of DACH financial performance, with analysis of the key drivers
- Support Finance and operational leadership in monthly Op Mech by driving consistent data analysis.
- Manage monthly closing process, tracking entries to go, R&Os & forecasting accuracy.
- Supports segment planning cycles including the long-term strategy plan and budget.
- Support simplification efforts of finance activities
- Support DACH leadership with P&L-specific analytics & ad-hoc requests.
Preferred Qualifications
- Computer Literacy: MS Office, particularly Excel
- ERP system (Oracle or SAP)
- Statutory knowledge
- ACCA certificate
- A second European language is an advantage.
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 professional trainings and great career development opportunities
- Friendly work environment (Best Office Award 2015)
- Free access to our award-winning learning platform
- Benefits such as gym, cafeteria, hairdresser and a medical center, all conveniently located on the office campus.
Genpact is an Equal Opportunity Employer and considers applicants for all positions 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.
JobAssistant Manager
Primary LocationHungary-Budapest
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingJun 27, 2023, 3:53:38 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
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