Fp&a Commercial Analyst - Monterrey, México - Genpact LLC

Genpact LLC

Empresa verificada

Monterrey, México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

The FP&A Senior Analyst is responsible for the preparation and analysis of accurate financial data (plans, forecasts, latest estimates, monthly reports etc.) and initial variance analysis & support as well as the resolution of ad-hoc requests and analysis on all financial aspects of the business.

This position involves close collaboration with many internal stakeholders.

MAIN RESPONSIBILITIES & SCOPE

Prepare budgets and forecasts in collaboration with various departments.
Be actively involved in the planning process.
Develop analysis and management reports to support decisionmaking processes (i.e. KPI report, operations report, quarterly finance report)
Investigate automation opportunities and adapt reporting to flexible requirements.
Identify and provide insights into movement between actuals, forecasts, latest estimates, and last year, along with supporting variance analyses.
Support adhoc, timesensitive analysis requirements.
Present periodic performance result
Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance.
Coordinate and distribute work to FP&A junior analysts in other locations.

Scope:

All entities in North America (CA/US/MX)

Section - CANDIDATE PROFILE

EDUCATION, LANGUAGE, SKILLS & QUALIFICATIONS

Bachelor's degree in Accounting or Finance, MBA preferred

ESSENTIAL EXPERIENCE & KNOWLEDGE / TECHNICAL OR FUNCTIONAL COMPETENCIES

5+ years of experience in Controlling and/or FP&A and/or Reporting with obligatory accounting understanding
Data analytics and reporting skills.
Detailoriented thinking.
Eagerness to learn about the industry and the company.
Ability to communicate effectively both orally and in writing, with proven experience creating management reports in excel and powerpoint.
Proven abilities in teamwork, collaboration and consistency.
Knowledge of Business Intelligence tools
Good operational knowledge of MS Office software with advanced Excel skillset (Tables, Pivot Tables, lookups variants)
Experience with BI tools, SAP and Business Warehouse preferred.
Proficiency in English and Spanish, both written and oral.

Pay:
$78,747.00 per month

Work Location:
In person