Assistant Manager – Business Planning and Analysis, English
Genpact
Business Planning and Analysis – Assistant Manager, English
Genpact
full-time
Posted on:
Origin: • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Initial build & submission of financial plans (quarterly forecasting, annual budgeting) for Selling General and Administrative (SG&A) expenses
- 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.
- Manage budget and forecasting processes, which include data consolidation and synthesis of business drivers
- Prepare multiple, complex and varied financial reports (including ad-hoc reports) that require selection, preparation and interpretation of data for client personnel
- 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
- Taking a lead with prioritizing own tasks to ensure alignment with a business long-term strategy.
- Participation in project activities at different stages of implementation.
- Partner with client stakeholders to understand their goals and deliver solutions which satisfy their needs or work with the client to develop them
- Work with client personnel, partners, controllers and other key stakeholders to generate reports that will help them make decisions and highlight potential issues
- Provide decision support to the department’s business initiatives, including analysis of options, synthesizing budget effect, and building the business case
- Deliver the contracted scope of work for all contractual requirements including process metrics CPIs/KPIs/GPIs
- Execute work activities to meet deadlines, and review deliverables to identify financial anomalies and ensure deliverables achieve objectives.
- Participate in various financial projects as needed
- Develop, document and continually improve all BP&A processes for effectiveness and efficiency
- Participate and support transformation projects such as improving existing or developing new Budgeting, Forecasting and Reporting tools and processes
- Participate in ops governance with the key client stakeholders, ensure positive experience of all client stakeholders
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
