Financial Planning - Assistant Manager – English – On site Johannesburg-RET005462 at Genpact

Responsibilities: 

• Supporting FP&A Lead in FP&A domain while ensuring adherence to baseline values for all Service Level Agreements- CPS & KPI
• Supporting FP&A COE Lead in FP&A reporting.
• Contribute to timely reports of monthly, quarterly, bi-annual & annual numbers (actuals vs targets)
• Enhance, automate & streamline management reporting systems, & map processes to ensure that they align to Statutory and management reports
• Analyse financial performance & ensuring accurate medium & long term forecasts & business planning
• Provide meaningful information to all Divisional teams to enable sound financial decision making
• Budgeting and forecasting system and process improvement delivering credible reporting packs and quick turnaround
• Support FP&A Lead in AOP, Forecast and Long-range plan exercises
• Performing Quality checks in the process as agreed 
• Driving Standardization and Global Best Practices within the organization by using specialists across Practice, Transitions, IT and other relevant functions
• Ensure SOPs are up to date
• Ensure proper back-ups are in place for seamless service delivery to client
• Working closely with LDT team to drive the transformation projects
• Identity new projects/Lean/QPA ideas to create efficiency in the team
• Supporting team on GB  projects

Qualifications we seek in you!

Minimum Qualifications

• Excellent, clear and proficient communication with stakeholders at various levels
• Sound decision making in evaluating problems
• Attention to detail and proactive
• Adaptable to a changing work environment
• Ability to investigate issues and take necessary resolution action
• Deadline driven, can work both independently and together as part of a team
• Positive attitude and great work ethic
• Perform to ethical standards
• Serve the customer and must be results driven
• Ability to handle multiple tasks 
• Previous experience in a multinational company would be an advantage.
• Works collaboratively in a team and where appropriate across or with different professional groups
• Build & Influence Team

Preferred Qualifications/ Skills

• B. Com / Diploma in Accounting / Finance
• Experience in a financial role.

What can we offer?  

• Attractive salary and benefits such as Medical Aid, Retirement and risk benefits
• Work in a multicultural environment. 
• Various trainings (technical & soft skills).
• Development opportunities in a growing multinational company.