Genpact

Business Planning and Analysis – Assistant Manager

Genpact

full-time

Posted on:

Location Type: Hybrid

Location: Wroclaw • 🇵🇱 Poland

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Job Level

Mid-LevelSenior

About the role

  • Preparing financial reports, monthly financial analysis materials
  • Managing planning and forecasting cycles of the Selling General and Administrative (SG&A) expenses
  • Use of insightful financial analysis techniques, tools, and concepts to provide practical counsel and recommendations to business leaders
  • Identifying the deviations and risks based on comparisons of results to key performance indicators and financial benchmarks
  • Closing financial books in a monthly schedule, followed by variance analysis of Month End Close result and supporting commentary on performance
  • Manage budget and forecasting processes
  • Prepare multiple, complex and varied financial reports
  • Running a cadence of financial reviews with senior business & finance partners for all reporting cycles
  • Producing and highlighting trends in data & performance analysis
  • Collaboration with BP&A EMEA Client organization

Requirements

  • Relevant BP&A Experience and Working knowledge of basic accounting principles.
  • End to end understanding of BP&A with in-depth knowledge of related BP&A tools
  • Proficient in MS Office applications, especially in Advanced MS-excel skills (pivot tables, lookups, etc.) and PowerPoint
  • University degree
  • Analytical thinking and ability to learn fast.
  • Personal culture and familiarity to deal with clients in an accurate manner.
  • High motivation and self-starter.
  • Experience in using BI reporting (Power BI, SAP, BPC, Workday) tools would be an asset
  • A strong understanding of budgeting and planning techniques (budgeting, forecasting)
  • Demonstrated ability to work as part of cross-functional teams, think creatively to resolve multi-faceted situations.
  • Ability to manage difficult client situations
  • Excellent verbal and written communication skills
Benefits
  • Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
  • Make an impact – Drive change for global enterprises and solve business challenges that matter
  • Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
  • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
  • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingforecastingvariance analysisfinancial reportingperformance analysisaccounting principlesanalytical thinkingdata analysis
Soft skills
collaborationcommunicationproblem-solvingclient managementself-motivationcreativityadaptability