Record to Report Manager with English-Hybrid Bucharest

Short company description

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.

With more than 5,000 employees in our Bucharest, Cluj-Napoca and Iași offices, we take pride in being the largest employer and talent developer in the business services industry. Our service portfolio includes domains such as: Finance & Accounting, Supply Chain, Trust & Safety, Customer Care, Insurance and Data-Tech-AI.

Genpact is on the lookout for high-potential talent to join our growing teams in Bucharest, Cluj-Napoca and Iași, or remote from anywhere in Romania.  We offer our workforce a flexible work-life balance and enable them to work from the office, hybrid, or from home. Our diverse teams include foreign-language speakers in a variety of roles, such as Accounts Payable, Accounts Receivable, General Ledger, Customer Care, Technical Support, Procurement, Order Management, Ad Moderation and Content Moderation.

Requirements

Requirements
• Higher education degree in finance, business administration, economics or related area
• Relevant work experience e.g. in accounting, controlling etc.
• Proficiency in PowerPoint and the ability to present the financial status and provide recommendation to SteerCo’s
• Experienced in the application of systems that are relevant for Controlling, e.g. SAP FI-CO/BW
• Applying analytical thinking, methodological and conceptual as well as moderation and presentation techniques
• Possessing understanding of (IT) service management and (IT) service organizations
• Ability to carry out tasks independently in non-standardized (ever-changing) work situations
• Problem solving skills based on practice and precedent as well as ability to analyze factual information
Skills
• Excellent problem-solving and analytical skills
• Independent, pro-active, accurate and reliable working style
• Ability to deliver high quality results while working under pressure and meeting deadlines
• Ability to work in virtual, international teams
• Quick perception and willingness to learn
• Effective written and verbal communication skills
• Ability to manage and prioritize tasks and time efficiently
• Ability to manage sensitive and sometimes confidential information

Responsibilities

Responsibilities
• Manage the operational, day-to-day relationship with corporate clients
• Developing strong relationships with customers, connecting with key business executives and stakeholders and preparing sales reports
• Answer client queries and identify new business opportunities among existing customers
• Revenue planning support
• Cost planning support (invest, maintenance, internal & external labor, pre-products, service provider)
• Revenue and cost controlling (plan vs. actuals)
• Profit and loss impact analysis and evaluation
• Spend management (budget, invoices, timesheets and service provider consumption approval and tracking)
• Forecasting (cost and revenues)
• Billing support
• Handling of billing disputes (root cause analysis and error correction, credit notes and back charging)
• Data quality improvements to support billing and cost accuracy
• Ad-hoc reports, analysis, requests
• Project support (RFS, budget approval, cost controlling, PPM packages)
• Goods receipt and provisions
• SAP entries check (purchase orders, goods receipt, invoices)
• License management (inventory, maintenance extensions, new invest)
• Audit & benchmarking support
• Support service managers with financial calculations, tools and processes

Monthly salary offered

1750 - 1850EUR