Commercial Finance - Domain Trainee - Turkish
Genpact
Bucuresti, Romania
‎în urmă cu 9 ore

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
  • 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 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 environment;
  • Various trainings (initiating, soft skills);
  • Possibility of development;
  • Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).
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