Short company description

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today.
With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.
Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.

Requirements

Preferred Qualifications:
· Thorough knowledge of accounting procedure
· Advanced knowledge of German language skills, min C1 level
· Experience with accounting software, like SAP, HANA etc.
· Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
· Strong communication skills, with the ability to clearly and succinctly articulate issues to senior management
· Excellent analytical skills with an attention to detail
· Self-starter, with ability to work under own initiative
· Strong time management skills
· Integrity, with an ability to handle confidential information

Responsibilities

Develop and maintain financial plans, budgets, forecasts, and long-range business projections.
Analyze financial performance, identify trends, and provide actionable insights to management.
Support monthly, quarterly, and annual financial reporting processes.
Prepare variance analyses comparing actual results against budget and forecast.
Partner with business leaders to understand financial drivers and support decision-making.
Build and enhance financial models for forecasting, scenario planning, and business cases.
Monitor key performance indicators (KPIs) and recommend performance improvement opportunities.
Support strategic planning, investment evaluations, and profitability analyses.
Ensure data accuracy and consistency across financial reports and planning activities.
Collaborate with Accounting, Treasury, Operations, and other business functions.
Drive process improvements, reporting automation, and FP&A tool enhancements.
Act as a finance business partner and subject matter expert for financial planning and analysis activities.
Lead complex analyses and projects while mentoring junior team members and supporting organizational objectives.

Monthly salary offered

2050 - 2150EUR