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Overheads Analyst (Contractor)
Genpact Slovakia s.r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time, agreement-based (Temporary jobs), internship, work experience
full-time, agreement-based (Temporary jobs), internship, work experience
Start date
asap
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
- 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
- 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)
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
- 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.
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
2016-04-28
lokalita: Bratislava Pozícia: Accountant, Controller, Financial Analyst Spoločnosť: Genpact Slovakia s.r.o.