Finance Operations Senior Manager
2 weeks ago
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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