Financial Planning Specialist
hace 1 mes
Empowered by a dynamic and innovative work environment, Genpact offers a unique opportunity to grow professionally as a Financial Planning Specialist.
We are seeking a detail-oriented individual with strong analytical skills to join our team and contribute to the company's mission of creating meaningful transformation that moves us forward in our pursuit of a world that works better for people.
The ideal candidate will have at least 1 year of experience in financial analysis and planning processes, with intermediate technical skills in Excel (vlookups, pivots, concatenated) and familiarity with SAP/4 HANA or SAP. Advanced English proficiency is required.
Main Responsibilities:
- Analyze business trends; prepare financial forecasts/planning processes with business teams.
- Budgeting and Planning: Support the planning process, set objectives, and collaborate with the business to receive details, system uploads, reports, and presentations that allow the business to review the plan and understand financial metrics, KPIs, and drivers.
- Reporting: Prepare monthly, quarterly, and annual financial reports, including financial statements, variance analysis, and key business drivers.
Key Qualifications:
- Intermediate Technician and/or university studies in Accounting, Finance, Administration, or related career.
- At least 1 year of experience in Financial Analysis and Planning processes.
- Advanced English required.
- Intermediate Excel skills.
- Prior experience in SAP/4 HANA or SAP.
What We Offer:
- Competitive salary: $21,000.00 per month.
- Comprehensive benefits package, including medical insurance, food vouchers, additional personal days, and more.
Work Environment:
Full-time position, Monday to Friday, 8 hours per day. Our office offers parking facilities, a referral program, and access to medical advice, among other perks.
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