Sales Executive responsible for developing new business opportunities and managing existing relationships in financial services. Requires outside sales experience and effective communication skills.
GE
Hybrid Senior Process Associate – Financial Planning & Analysis, Budgeting & Forecasting, German
Posted 2 hours ago
About the role
- Senior Process Associate in Financial Planning & Analysis at Genpact managing budgeting and forecasting processes. Utilize AI solutions and financial insights to drive business decision-making.
Responsibilities
- Forecasting & Budgeting – Manage periodic forecasting, annual budgeting, and long-range planning processes, ensuring alignment with business objectives and financial targets
- Financial Reporting – Prepare monthly management reports, variance analyses, and business performance dashboards for leadership review
- Business Insights – Deliver data-driven insights through trend analysis, scenario modelling, and profitability reviews to support strategic and operational decisions
- Performance Management – Monitor key financial and operational KPIs, identify deviations, and recommend corrective actions to improve performance and cost efficiency
- Continuous Improvement – Enhance forecasting models, reporting processes, and analytical tools to improve accuracy, agility, and decision support
Requirements
- Commerce Graduate / Postgraduate
- Relevant years of experience in managing Insurance FP&A processes
- Experience in working with an insurance client
- Thorough knowledge of the Accounting Procedures
- Understanding of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
- Experience with accounting software, like SAP ECC, EPM tools, 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
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Supervisor in Accounting and Finance Consulting at RSM focusing on general accounting projects and overseeing financial reporting. Engaging in training junior staff while ensuring compliance with accounting principles.
Finance Professional managing IBOR Reference Data for the State of Ohio's Treasurer’s office. Supporting design, control, oversight, and management across investment and collateral positions.
Finance Professional managing IBOR Reference Data in the Treasurer's office for Ohio. Ensuring accurate data management, vendor coordination, and operational enhancements.
Senior Financial Analyst providing impactful financial analysis and business support at Fidelity. Focused on analytics for Workplace Consulting and Defined Benefits lines of business.
Associate Analyst in Alternative Investments managing customer transactions and product offerings. Collaborating on operational processes and providing technical support for complex investment scenarios.
Financial Analyst supporting financial planning and reporting for CBTS, a technology solutions provider. Partnering with business leaders to drive profitability and operational efficiency.
VP of Investments at Hiive overseeing investment decision - making at the affiliated investment advisor. Focused on sourcing investments and product design for institutional clients.
Strategic Finance Manager driving financial strategy and operational excellence for CreditorWatch's fintech platform. Leading long - range planning and corporate development initiatives with executive oversight.
Financial Accountant managing month - end close and financial reporting for Newcross Healthcare. Working collaboratively to ensure compliance and accuracy across multiple entities.