Overheads Analyst (Contractor)

Genpact Slovakia s.r.o.

Place of work
Bratislava
Contract type
full-time, agreement-based (Temporary jobs), internship, work experience
Start date
asap

Information about the position

Job description, responsibilities and duties

- Facilitate the monthly closing according to US GAAP
- Monthly actual reporting and variance analysis vs AC/forecast, comments on variances including opps&risks identification
- Co-operate on a target-focused planning process across a cluster of countries
- Provide financial analysis and decision making support to business counterparts within countries
- Support Area lead & other departments regarding overheads related topics, leading to better understanding of financials
- Maintain and manage SMG&A related SAP cost centres
- Comply with key policies and procedures to guarantee reliability of financial reporting
- Any other ad-hoc duties required by Line Manager
- Know the ethical and legal compliance responsibilities of the position; raise questions and concerns when faced with an ethical or compliance issue; apply integrity in all aspects of professional conduct

Employee perks, benefits

- Cafeteria System according to internal policies
- Meal vouchers fully covered by employer
- Access to the Education@Work program
- Life insurance
- Flexible working hours
- Work from home
- Supplementary pension fund

Information about the selection process

To apply please send us your CV in English. Please note that this contractor position until the end of September!

Requirements for the employee

Candidates with education suit the position

Secondary without school-leaving examination
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Other knowledge

Microsoft Excel - Advanced

The position is suitable for a fresh graduate

Yes

Personality requirements and skills

- Knowledge of basic accounting rules
- Fluent English
- Strong analytical and conceptual thinking
- Good Excel skills
- Drive for result

Advertiser

Brief description of the company

Genpact is the leading provider of Business Services & Technology Solutions worldwide with over 10 years of experience and more than 70,000 employees worldwide.
Owned jointly by General Electric, General Atlantic and Oak Hill Capital Partners, Genpact has operations centers across India, China, Japan, Phillippines, South Africa, UK, Poland, Netherlands, Romania, the United States and Latin America.
The Portfolio of services offered from these Global centers include: Finance & accounting, Customer Service, Supply Chain & Procurement, Sales & Marketing Analytics, Financial Services Collections/Ops, Information Technology Services, Enterprise Application Services.

What makes us different is our people and processes! We are a continuously growing company and our employees are provided with continuous trainings to keep learning and outstanding career opportunities in multiple business areas across the globe.

Number of employees

100-149 employees
ID: 2337640  Dátum zverejnenia: 28.4.2016