Budgeting and Forecasting - Manager - English Budgeting and Forecasting - Manager - English …

in Bukarest, Rumänien
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
in Bukarest, Rumänien
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
Budgeting and Forecasting - Manager - English
Budgeting and Forecasting - Manager - English - CPG018528

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Budgeting and Forecasting - Manager- English! 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
  • Full or Part Qualified CA / Master / Degree in Finance
  • 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
  • Personal culture and client management expertise.
  • High motivation and ability to learn.
  • Ability to work under time pressure.
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).
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job Manager
Primary Location Romania-Bucuresti

Schedule Full-time

Education Level Bachelor's / Graduation / Equivalent
Job Posting Nov 17, 2020, 6:49:26 PM
Unposting Date Ongoing
Master Skills List Corporate
Job Category Full Time

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