Hybrid Business Planning and Analysis – Assistant Manager

at Genpact

• Job title: Business Planning and Analysis – Assistant Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Wroclaw, Poland

About the role

• Assistant Manager in Business Planning and Analysis responsible for financial reporting and analysis. Work with data and technologies in a fast-moving, tech-driven environment to shape the future of work.

Responsibilities

• Preparing financial reports, monthly financial analysis materials
• Managing planning and forecasting cycles of the Selling General and Administrative (SG&A) expenses
• Use of insightful financial analysis techniques, tools, and concepts to provide practical counsel and recommendations to business leaders
• Identifying the deviations and risks based on comparisons of results to key performance indicators and financial benchmarks
• Closing financial books in a monthly schedule, followed by variance analysis of Month End Close result and supporting commentary on performance
• Manage budget and forecasting processes
• Prepare multiple, complex and varied financial reports
• Running a cadence of financial reviews with senior business & finance partners for all reporting cycles
• Producing and highlighting trends in data & performance analysis
• Collaboration with BP&A EMEA Client organization

Requirements

• Relevant BP&A Experience and Working knowledge of basic accounting principles.
• End to end understanding of BP&A with in-depth knowledge of related BP&A tools
• Proficient in MS Office applications, especially in Advanced MS-excel skills (pivot tables, lookups, etc.) and PowerPoint
• University degree
• Analytical thinking and ability to learn fast.
• Personal culture and familiarity to deal with clients in an accurate manner.
• High motivation and self-starter.
• Experience in using BI reporting (Power BI, SAP, BPC, Workday) tools would be an asset
• A strong understanding of budgeting and planning techniques (budgeting, forecasting)
• Demonstrated ability to work as part of cross-functional teams, think creatively to resolve multi-faceted situations.
• Ability to manage difficult client situations
• Excellent verbal and written communication skills

Benefits

• Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
• Make an impact – Drive change for global enterprises and solve business challenges that matter
• Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress