Financial Planning & Analysis (Budgeting & Forecasting) Assistant Manager- English – Hybrid Bucharest

Bucharest - Romania

Monthly Salary: Not Disclosed

Posted on: 20 hours ago

Vacancies: 1 Vacancy

Job Summary

Ready to build the future with AI
At Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving innovation-driven environment love building and deploying cutting-edge AI solutions and want to push the boundaries of whats possible this is your moment.
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today. Get to know us at and on LinkedIn X YouTube and Facebook.
Inviting applications for the role of Financial Planning & Analysis (Budgeting & Forecasting) - Assistant Manager- English Hybrid Bucharest

Responsibilities:
Forecasting & Budgeting Manage periodic forecasting annual budgeting and long-range planning processes ensuring alignment with business objectives and financial targets
Integrated Planning Drive cross-functional collaboration between finance operations and business units to create integrated financial plans that support strategic decision-making
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
Stakeholder Engagement Partner with senior leadership to translate financial outcomes into actionable strategies driving accountability across business units
Continuous Improvement Enhance forecasting models reporting processes and analytical tools to improve accuracy agility and decision support

Minimum Qualifications:
CA / CPA / M-Com / B-Com or Graduate in Finance
Relevant years of experience in managing Insurance FP&A processes
Experience in working with an insurance client

Preferred Qualifications:
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 EPM tools etc.
Experience with visualization tools like PowerBI
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

Why join Genpact
Lead AI-first transformation Build and scale AI solutions that redefine industries
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your careerGain hands-on experience world-class training mentorship and AI certifications to advance your skills
Grow with the best Learn from top engineers data scientists and AI experts in a dynamic fast-moving workplace
Committed to ethical AI Work in an environment where governance transparency and security are at the core of everything we build
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
Come join the 140000 coders tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.

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 respect and integrity customer focus and innovation.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.

Required Experience:

Manager

Minimum Qualifications:
CA / CPA / M-Com / B-Com or Graduate in Finance
Relevant years of experience in managing Insurance FP&A processes
Experience in working with an insurance client