Finance Analyst

hace 2 semanas

Zapopan, México Genpact A tiempo completo

With a startup spirit and over 115,000 curious and brave minds, we have the experience to go deep with the world's biggest brands, and we have fun doing it We dream in the digital world, we dare with reality and we reinvent the way companies work to achieve a much greater impact than our bottom line. We harness the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.Now we call on thinkers and entrepreneurs, those who have a natural curiosity and desire to continue learning and growing. People who thrive by fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And while you help us create a better world, we will help you develop your own intellectual power.**Applications are invited for the position of Financial Planning Analyst.****What are the main responsibilities?**- Analyze business trends; prepare financial forecasts/planning processes with business teams. Preparation of reports and support of presentations with financial and analytical information.- Budgeting and Planning: Supporting the planning process, setting objectives, and collaborating 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: Preparation of monthly, quarterly, and annual financial reports, including financial statements, variance analysis, and key business drivers.- Dynamic environment - display proactive and learning skills that are flexible and adaptable to changing business dynamics, develop knowledge, and support ad hoc consultations- Ability to perform strong business partnership functions and perform activities with punctuality and accuracy.- Mastery of technical tools and financial systems.**How do I know if I meet the position requirements?**- 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 (vlookups, pivots, concatenated).- Previous experience in SAP/4 HANA or SAP.- Visual Basics**What benefits do I get from working with Genpact?**- Insurance - medical expenses- Food vouchers for $972 pesos per month- 2 additional personal days to your vacation- 12 days of vacation the first year- Aguilando for 15 days + Christmas bonus of 15 additional days*- Possibility of purchasing life insurance- Medical, Psychological, and Nutritional Advice at no cost- Courses and training such as Lean Six Sigma and Green Belt for free and as part of your career planTipo de puesto: Tiempo completoSalario: $21,000.00 al mesHorario:- Lunes a viernes- Turno de 8 horasPrestaciones:- Estacionamiento de la empresa- Programa de referidos- Seguro de gastos médicos mayores- Vales de despensaTipos de compensaciones:- Bono anualPregunta(s) de postulación:- Cuentas con Experiência de 1 año en contabilidad general o Finanzas?- Estarias deacuerdo en aceptar un salario de MXN$21,000 Bruto?Idioma:- Ingles avanzado (Obligatorio)Lugar de trabajo: Empleo presencial

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