Finance Manager II
Finance Manager II
Posted on :
30-11-2024
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1 Vacancy
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Job Description
Description:
**Please verify contractor has their own laptop**
Required Office Days Tuesday Wednesday Thursday. Monday and Friday AOC attendance may be necessary at times due to work needed.
This role will be a flexible resource across FSOP Customer and Portfolio teams focusing on the highest priorities as determined by business needs. This role will provide business partnership and analytics leadership of processes projects and ad hoc commercial financial analysis. This role will partner directly with one or more Finance Directors to deliver results for the Company to ensure we meet our commitments to our customers and to provide commercial analytical expertise to the business. Priorities will adjust to the needs identified by customer and commercial finance Directors. As such the role requires the ability to lead influence and direct the work activities of finance and crossfunctional partners including NAOU FSOP team members and Platform Services partners. The role will require flexibility to shift priorities from commercial and forwardlooking analysis to tactical execution of our customer reimbursements and agreements and analysis of actuals vs. BP and RE. Effective problem solving and collaboration across networked teams will be critical.
Work Focus:
Serves as a strategic partner to one or more FSOP Finance Directors
Networked leader across Platform Services Genpact on identifying resolving and stewarding trends or issues to Finance Director and Platform Services extended team.
Collaboration with PS/OU networked team to initiate and document process improvements and role sort alignment between PS/OU Teams
Leads various ongoing daily weekly or monthly activities related to performance of the business and P&L Levers to potentially include volume revenue expenses product mix.
Supports FSOP Director and cross functional team during businesscritical processes (BP RE Accruals and ad hoc requests)
Provides ad hoc analysis and research for networked team.
Communication Focus
Effective internal and potentially external communication to identify resolve and cultivate confidence in delivering business results and execution of commitments and priorities.
Communication of best practices and learnings across team members
Technical Skills
Strong PowerBi Excel and Data Analysis Tool. Account Reconciliations Balance Sheets Business Planning Capital Budgeting Cash Flow Change Management Communication Financial Analytics Financial Management Financial Performance Forecasting Process Influencing Internal Controls Internal Rate of Return (IRR) Microsoft Excel Net Present Value (NPV) Presentations SAP Business Software
Required Office Days Tuesday Wednesday Thursday. Monday and Friday AOC attendance may be necessary at times due to work needed.
This role will be a flexible resource across FSOP Customer and Portfolio teams focusing on the highest priorities as determined by business needs. This role will provide business partnership and analytics leadership of processes projects and ad hoc commercial financial analysis. This role will partner directly with one or more Finance Directors to deliver results for the Company to ensure we meet our commitments to our customers and to provide commercial analytical expertise to the business. Priorities will adjust to the needs identified by customer and commercial finance Directors. As such the role requires the ability to lead influence and direct the work activities of finance and crossfunctional partners including NAOU FSOP team members and Platform Services partners. The role will require flexibility to shift priorities from commercial and forwardlooking analysis to tactical execution of our customer reimbursements and agreements and analysis of actuals vs. BP and RE. Effective problem solving and collaboration across networked teams will be critical.
Work Focus:
Serves as a strategic partner to one or more FSOP Finance Directors
Networked leader across Platform Services Genpact on identifying resolving and stewarding trends or issues to Finance Director and Platform Services extended team.
Collaboration with PS/OU networked team to initiate and document process improvements and role sort alignment between PS/OU Teams
Leads various ongoing daily weekly or monthly activities related to performance of the business and P&L Levers to potentially include volume revenue expenses product mix.
Supports FSOP Director and cross functional team during businesscritical processes (BP RE Accruals and ad hoc requests)
Provides ad hoc analysis and research for networked team.
Communication Focus
Effective internal and potentially external communication to identify resolve and cultivate confidence in delivering business results and execution of commitments and priorities.
Communication of best practices and learnings across team members
Technical Skills
Strong PowerBi Excel and Data Analysis Tool. Account Reconciliations Balance Sheets Business Planning Capital Budgeting Cash Flow Change Management Communication Financial Analytics Financial Management Financial Performance Forecasting Process Influencing Internal Controls Internal Rate of Return (IRR) Microsoft Excel Net Present Value (NPV) Presentations SAP Business Software
Employment Type
Full Time
Key Skills
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