Finance Operations Senior Manager

2 weeks ago


Gurgaon, Haryana, India Genpact Full time

Genpact is a global professional services and solutions firm delivering outcomes that shape the future.

The Senior Manager of Marketing Process & Financial Operations will oversee marketing budget to ensure best ROI, effectively managing accounting processes.

The ideal candidate has relevant experience with budget management, skilled communicators, and an out-of-the-box thinker constantly looking to improve key processes around finance and vendor management activities.

Responsibilities:

• Provide financial leadership, management and reporting across planning, budgeting, forecasting, tracking and payments

• Build and manage the annual marketing budget and key funding decisions, alongside the planning lead, to deliver marketing KPIs and gain best ROI for the spend

• Liaison between marketing leadership, FP&A, and Marketing teams to drive investment & expense alignment

• Perform analysis and reporting of investment to help business partners gain key insights into spend and propose reinvestment scenarios

• Help define and implement scalable financial processes related to month-end and quarter-end close, including accruals and reporting

• Drive process improvements by partnering with up-stream process owners and enhance or change financial tools

• Work with Marketing teams to identify corrective actions or opportunities for improvement

• Coordinate with responsible teams to ensure all processes are performed in line with defined procedures for PO/POR/Expense approval administration

• Coordinate elements of the marketing vendor lifecycle, alongside Sourcing team, via payments and financial elements of renewals

• Collaborate with Accounting team to ensure accruals are posted as required

• Support Analytics team, as well as Marketing team, by evaluating outcome of recommended investments through analyzing ROI

• Manage processes around marketing finance and vendor partners to ensure Marketing team is fully utilizing and tracking accurate budget figures

• Manage direct report focusing on PO & PR creation and payment follow-through



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