Global Strategic Marketing Manager
Ecologi | B Corp™
Assistant Manager, Business Planning and Analysis, English Speaker
Genpact
full-time
Posted on:
Origin: • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Prepare financial reports and monthly financial analysis materials for SG&A expenses
- Manage planning and forecasting cycles (quarterly forecasting, annual budgeting) for SG&A
- Provide analysis and narratives to explain variances versus prior planning scenarios
- Close financial books on a monthly schedule and perform variance analysis with commentary
- Manage budget and forecasting processes including data consolidation and synthesis of business drivers
- Prepare multiple, complex and ad-hoc financial reports and interpret data for client personnel
- Run a cadence of financial reviews with senior business & finance partners for all reporting cycles
- Produce and highlight trends in data & performance analysis
- Collaborate with BP&A EMEA client organization ensuring alignment with partner requirements
- Prioritize tasks to align with business long-term strategy and participate in project activities
- Partner with client stakeholders and controllers to generate decision-support reports
- Provide decision support including analysis of options, budget effects, and business case building
- Deliver contracted scope of work including process metrics CPIs/KPIs/GPIs and meet deadlines
- Develop, document and continually improve BP&A processes for effectiveness and efficiency
- Participate in transformation projects to improve or develop Budgeting, Forecasting and Reporting tools
- Participate in operations governance with key client stakeholders to ensure positive client experience
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 Advanced MS-excel skills (pivot tables, lookups, etc.) and PowerPoint
- University degree / Bachelor's / Graduation / Equivalent
- 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 and think creatively to resolve multi-faceted situations
- Ability to manage difficult client situations
- Excellent verbal and written communication skills
- English language proficiency (role listed as English)
