Financial Planning and Analysis Specialist

hace 4 semanas


Monterrey, Nuevo León, México Genpact Llc A tiempo completo

As a Financial Planning and Analysis Specialist at Genpact Llc, you will play a key role in providing quantitative support to business partners and management teams across multiple plants. Your expertise will be essential in making strategic, operational, and tactical decisions in plant operations and supply chain management. You will be responsible for analyzing factory costs, coordinating budgeting and forecasting processes, and ensuring timely and accurate financial reporting. Additionally, you will engage in monthly forecasting, deep dive into volume/cost activities, and provide overall FP&A support to influence decision-making.

Main Responsibilities:

  • Partner with local plant controllers and managers to promote best practices and influence positive change.
  • Drive the analysis of factory costs in interaction with local Business Partners.
  • Coordinate budgeting & forecasting process, communicate timelines and ensure deadlines are met and ensure regional financial results are reported timely & accurate by actively contributing to monthly closing activities, supporting with proper analysis and variance explanation.
  • Engage in monthly forecasting process.
  • Deep dive into volume/cost activities, identify exposure risks & recommend resolutions.
  • Provide overall FP&A support, influence decision making, proactively identify findings, and present insights in a simple and concise way to senior management.
  • Participate in cross-functional teams accountable for developing the yearly budgets and forecasts.
  • Other special projects include working to build, communicate, and monitor new processes.

Scope:

All entities in North America (CA/US/MX)

Additional Considerations:

  • Travel requirements: during the transition period.


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