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
Relevant work years of experience in this area
Financial Planning, Forecasting and Budgeting Experience
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?
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.