Business Intelligence Analyst

hace 1 mes


Monterrey, Nuevo León, México Genpact Llc A tiempo completo

We are seeking a skilled Business Intelligence Analyst to join our team at Genpact LLC. This is an exciting opportunity for a data-driven professional to contribute to the strategic operations of our organization.

About the Role:

As a Business Intelligence Analyst, you will be responsible for providing quantitative analysis and support to our business partners across North America. Your primary focus will be on promoting best practices, driving analysis of factory costs, and coordinating budgeting and forecasting processes.

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.

Requirements:

  • Bachelor's degree in Accounting or Finance, MBA preferred
  • 5+ years of experience in Controlling and/or FP&A and/or Reporting with obligatory accounting understanding
  • Prior experience in plant controlling desirable.
  • Data analytics and reporting skills.
  • Detail-oriented thinking.
  • Eagerness to learn about the industry and the company.
  • Ability to communicate effectively both orally and in writing, with proven experience creating management reports in excel and powerpoint
  • Proven abilities in teamwork, collaboration and consistency
  • Good personality and excellent work ethic
  • Knowledge of Business Intelligence tools
  • Good operational knowledge of MS Office software with advanced Excel skillset (Tables, Pivot Tables, lookups variants)
  • Documented proficiency with SAP and Business Warehouse
  • Proficiency in English and Spanish, both written and oral.

Compensation:

$78,747 per month



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