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Senior Manager
2 months ago
- Lead & Perform the monthly Closing & Reporting processo Strong E2E understanding in R2Ro Review & Approval of journal entrieso Issuance of monthly financial statementso Review & Preparation of financial reporting for forecast and budget o Consolidation & Preparation of Financial Statementso Responsible for reviewing monthly client P&Ls and distribution
- Monthly analysis and review of balance sheet accounts and expense accountso Balance Sheet and bank reconciliationso Analysis of expense/accrual/reversals – trends, reasons for increases, etc.
- Financial Reporting & FP&A o Prepare monthly Management Packs for Finance Directorso Variance Analysis with meaningful explanationso Budgeting & Forecastingo Actual VS Forecast walkthrougho Reporting by Business Line
- Thorough understanding of P/L & B/S reporting process, prior experience in HFM is preferableResponsibilities as a Team Leader
- Service Delivery o Ensure Team Meets agreed level of Performance Standardo Define standards that serve as a Benchmark for Service Delivery
- Qualityo Ability to lead Projects and Continuous Improvementso Deliver productivity and drive efficiencies by applying quality toolso Required to apply advanced analytical skills in assessing concepts/principles and alternative solutions
- People Management o Create an environment oriented to trust, open communication, creative thinking, and cohesive team effort o Motivate and inspire team memberso Encourage creativity, risk-taking, and constant improvemento Familiarize the team with the customer needs, design targets, design standards, techniques, and tools to support task performance o Coordinate with internal and external customers as necessaryMinimum qualifications
- Minimum Bachelor’s Degree – B. Com, M.COM/MBA
- Relevant work experience in closing & reportingPreferred qualifications
- Relevant work experience in General Ledger
- Expert in R2R Domain, transition experience, experience in leading large teams
- Hyperion, SAP, MS Office, MIRR
- Very good written and verbal communication skills
- Proficient in MS Office applications, especially in MS excel
- Good analytical and problem-solving skills and ability to handle team and client discussionsGenpact 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. Get to know us at genpact.Com and on LinkedIn, X, YouTube, and Facebook.Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.
