Sr. Specialist - F&A - FP&A
Genpact (NYSE: G) is an agentic and advanced technology solutions company leveraging process intelligence and artificial intelligence to deliver measurable outcomes.
Responsibilities
•Manage the operational, day-to-day relationship with corporate clients
•Developing strong relationships with customers, connecting with key business executives and stakeholders and preparing sales reports
•Answer client queries and identify new business opportunities among existing customers
•Revenue planning support
•Cost planning support (invest, maintenance, internal & external labor, pre-products, service provider)
•Revenue and cost controlling (plan vs. actuals)
•Profit and loss impact analysis and evaluation
•Spend management (budget, invoices, timesheets and service provider consumption approval and tracking)
•Forecasting (cost and revenues)
•Billing support
•Handling of billing disputes (root cause analysis and error correction, credit notes and back charging)
•Data quality improvements to support billing and cost accuracy
•Ad-hoc reports, analysis, requests
•Project support (RFS, budget approval, cost controlling, PPM packages)
•Goods receipt and provisions
•SAP entries check (purchase orders, goods receipt, invoices)
•License management (inventory, maintenance extensions, new invest)
•Audit & benchmarking support
•Support service managers with financial calculations, tools and processes
Requirements
•Higher education degree in finance, business administration, economics or related area
•Relevant work experience e.g. in accounting, controlling etc.
•Proficiency in PowerPoint and the ability to present the financial status and provide recommendation to SteerCo's
•Experienced in the application of systems that are relevant for Controlling, e.g. SAP FI-CO/BW
•Applying analytical thinking, methodological and conceptual as well as moderation and presentation techniques
•Possessing understanding of (IT) service management and (IT) service organizations
•Ability to carry out tasks independently in non-standardized (ever-changing) work situations
•Problem solving skills based on practice and precedent as well as ability to analyze factual information
Skills
•Excellent problem-solving and analytical skills
•Independent, pro-active, accurate and reliable working style
•Ability to deliver high quality results while working under pressure and meeting deadlines
•Ability to work in virtual, international teams
•Quick perception and willingness to learn
•Effective written and verbal communication skills
•Ability to manage and prioritize tasks and time efficiently
•Ability to manage sensitive and sometimes confidential information
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Financial Analyst (CFA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Certified Public Accountant (CPA), Financial Modelling and Valuation Analyst
Required Skills
Business Analysis, Critical Thinking, Customer Experience (CX), Data Analytics, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger (GL), Microsoft Office
Language
English (Required) — Advanced (C1)
Job Details
•Job Type: Regular
•Master Skill List: F&A - FP&A
•Remote Type: Hybrid
•Work Shift: Standard (Romania)
