ResponsibilitiesThis role is a key link between your clients and their providers, as you will monitor the process of supplies’ delivery. In this role, you will be responsible for all the activities related to transactional procurement which include: Activities:In this role, you will be responsible for all the activities related to Commercial domain.• Work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately • Ensure appropriate accounting & Reporting of expenses • Financial Planning and Analysis• Prepares monthly summary of actuals posted in SAP • Prepares variance analysis on monthly actuals results versus forecasts • Identifies relevant transactions and takes these into account for management reporting and forecasting• Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Budgeting and Forecasting• Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)• Prepares and facilitates the Strategic & Annual budgeting and monthly forecast process with the BU and other relevant functions• Prepares YTG forecast based on latest Marketing plan and business assumptions• Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation• Perform Reporting and prepare dashboards on performance• Supports and facilitates discussion of Strategic & Annual budget and monthly rolling estimates • Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast • Evaluates and communicates impact of changes in assumption(s) to BU Finance • Provides risk and opportunity analysis for the current forecast• Prepares and publishes Expense reports to relevant parties Qualifications we seek in youMinimum qualifications• Advanced Spanish language skills• Advanced English language skills• Good communication skills• Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field • Relevant work experiencePreferred qualifications • Accounting qualification- CA/ CPA preferred• Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field• Relevant work experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning• Demonstrate thorough knowledge of accounting principles, systems and procedures • Experience in ERP & Legacy systems. SAP experience would be preferred• Prior experience with CPG industry would be preferredWhat can we offer? • Attractive salary;• Stable job offers - employment contract;• Work in a multicultural and diverse environment with employees from over 30 countries• Genpact supports professional trainings and great career development opportunities• Free access to our award-winning learning platform • Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts
Commercial Finance - Senior Process Associate - Spanish in Bucuresti
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