Financial Analyst –Assistant Manager- English – Remote Poland
Genpact
5 - 10 years
nan
Posted: 24/03/2025
Job Description
Responsibilities
Initial build & submission of financial plans (quarterly forecasting, annual budgeting)
Providing analysis and narratives to explain variances versus prior planning scenarios (prior budget, prior forecast)
Closing financial books in a monthly schedule, followed by variance analysis of Month End Close result and supporting commentary on performance.
Running a cadence of financial reviews with senior business & finance partners for all reporting cycles
Producing and highlighting trends in data & performance analysis
Collaboration and co-operation with BP&A EMEA Client organization ensuring alignment with key partner requirements both internal and external to finance community.
Participation in project activities at different stages of implementation.
Qualifications
Minimum qualifications
Excellent communication skills with team player bias
Preferably FP&A experience
Quick learning and proactive with an approach to work independently to resolve tasks,
Process improvement orientated with a focus on implementing standardization in processes.
Bachelor or Masters degree in finance or related field (preferably Accounting / Controlling),
Very good analytical skills & presentation skills,
Excellent English skills,
Excellent MS Office skills (Excel, Outlook, PowerPoint),
Good understanding of project management methods and/or operational improvement,
Flexibility and adaptability in changing environments.
Preferred Qualifications
Analytical thinking and ability to learn fast.
Personal culture and familiar to deal with clients in an accurately manner.
High motivation and self - starter.
Experience in using and BI reporting (Power BI, SAP, BPC) tools would be an asset
A strong understanding of budgeting and planning techniques (budgeting, forecasting) and Good knowledge of accounting (SAP, Business Warehouse)
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 trainings and great career development opportunities
Free access to our award-winning learning platform
Benefits such as Insurance, Luxmed, Multisport Lunchpass Card, additional vacation days, biking policy
As an Equal Opportunity Employer we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidates absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed.
Kindly please see our Privacy Notice for Employment Candidates:http://www.genpact.com/about-us/privacy-notice-for-employment-candidates
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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