Responsibilities Work closely with various partners 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 reporting to Manager 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 Acquires 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 the 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 Identifying causes of significant or unusual business trends and variances by conducting research (e.g., run reports, run queries) via client interviews, data verification, and/or transaction level research, etc.; Developing action plans to resolve variances during the rolling estimate process by working collaboratively with a cross-functional team Qualifications we seek in you! Minimum qualifications 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 Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field Excellent written & verbal communication skills in Russian and English, min B2 High proficiency in MS Office preferably with extensive database modelling experience and advanced solid understanding of MS Excel Attention to Detail: Accomplishing tasks by considering all areas involved, no matter how small: showing concern for all aspects of the job, accurately checking processes and tasks. Settling Financial Impact: Understanding the financial consequences of decisions Solid Understanding of FP&A concepts like Variance Analysis Good accounting concepts Encouraged qualifications. Accounting qualification- CA/ CPA preferred Bachelor's / master's degree in accountancy, Finance, Business Management or any related field Proven experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning Demonstrate detailed knowledge of accounting principles, systems and procedures Experience in ERP & Legacy systems. SAP experience would be preferred Prior experience with CPG industry would be preferred What 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
Procurement - Senior Process Associate - Russian in Bucuresti
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