Commercial Finance

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Are you the one we are looking for?

We are inviting applications for the role of Manager, Commercial Finance!

We are looking for a Finance Specialist who will be responsible to work closely with senior partners on activities like budgeting & forecast for marketing and commercials.

Responsibilities

In this role, you will be responsible for all the activities related to the Commercial domain.

• Work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
• Ensure appropriate accounting & Reporting of expenses
• Financial Planning and Analysis
• Prepares a monthly summary of actuals posted in SAP
• Prepares variance analysis on monthly actuals results versus forecasts
• Identifies relevant transactions and takes these into account for management reporting and forecasting
• Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Budgeting and Forecasting
• Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
• Prepares and facilitates the Strategic & Annual budgeting and monthly forecast process with the BU and other relevant functions
• Prepares YTG forecast based on the latest Marketing plan and business assumptions
• Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
• Perform Reporting and prepare dashboards on performance
• Supports and facilitates discussion of Strategic & Annual budget and monthly rolling estimates
• Explain Marketing & Operating Expense variances versus prior year, budget plan, and prior forecast
• Evaluates and communicates the impact of changes in assumption(s) to BU Finance
• Provides risk and opportunity analysis for the current forecast
• Prepares and publishes Expense reports to relevant parties
• Identifying causes of significant or unusual business trends and variances by conducting research (., run reports, run queries) via client interviews, data verification, and/or transaction level research, etc.;
• Developing action plans to resolve variances during the rolling estimate process by working collaboratively with a cross-functional team

Qualifications we seek in you!

Qualifications

• Accounting qualification- CA/ CPA preferred
• 5-8 years of experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Fore
• casting, and operating expense planning
• Demonstrate thorough knowledge of accounting principles, systems and procedures
• Experience in ERP & Legacy systems. SAP experience would be preferred
• Prior experience with CPG industry would be preferred

Education

• Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter, Facebook, LinkedIn, and YouTube.