PtP – Assistant Manager – English
Genpact
Isando, South Africa
5d ago

Responsibilities

  • Ensure that PTP processes are followed for completeness and correct allocation of data according to standardization guidelines
  • Support the compliance to the CLIENT reporting standardization guidelines to enable accurate and reliable management reporting
  • Prepare high level first pass commentary as required
  • Preparation of standardized reporting packs for the various customers (internal and external).
  • Assistance with the preparation of CLIENT’s business review decks including entity reporting.
  • Preparation of trend analysis, side by side, internal and external benchmarking data.
  • Prepare detailed general ledger account analysis as required.
  • Reviewing and analyses of the monthly income statement.
  • Provide detailed business analysis on cost drivers, revenue and margin opportunities for CLIENT
  • Detailed analysis of core functional costs and identify opportunities for reduction in these costs.
  • Maintain and develop a high level of liaison with the Finance Controller which includes assistance with budgeting, forecasting, management reporting and governance compliance
  • Provide a financial reporting service, including written analysis and commentaries on all financial reports, forecasts and plans
  • Ensure that all reports are accurate, variances are analyzed, and all deadlines met
  • Prepare and analyze month end reporting packs
  • Generate integrated analytical insights :
  • o Make use of analytical methodology, trending and KPI’s as tools to generate insights

    o Generate analytical insights and identify opportunities for operational improvements

    o Partner with managers to execute against identified cost saving initiatives

  • Attendance of stock counts and ensure compliance to hard close and year end procedures
  • Assisting with CLIENT HFM submissions
  • Qualifications

    Minimum qualifications

  • Relevant work years of experience in this area
  • Financial Planning, Forecasting and Budgeting Experience
  • Preferred qualifications

  • Look beyond symptoms to determine the root causes of problems
  • Identify and implement applicable solutions.
  • Integrate knowledge and expertise in making fact-based recommendations and decisions.
  • Conduct that is aligned with the client code of ethics
  • 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 tranings and great career development opportunities
  • Free access to our award-winning learning platform
  • Benefits such as Medical Aid, Retirement and risk benefits
  • In case Genpact does not respond to your application within 30 days, please consider it was not successful for the current recruitment process for this role.

    We are 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.

    We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.

    Assistant Manager

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