FP&A- Assistant Manager - Spanish- Hybrid Budapest

Ready to shape the future of work?
At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, 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 genpact.com and on LinkedIn, X, YouTube, and Facebook.

Inviting applications for the role of in FP&A- Assistant Manager - Spanish- Hybrid Budapest
In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting, and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.

Responsibilities
• Analyze financial statements and determine monthly revenue and expenses.
• Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods.
• Generate revenue reports and financial statements.
• Financial Planning & Analysis, forecasting, closings, reconciliations
• Provide financial expertise to Management for revenue improvements & Cost reduction.
• Assist in accounting and closing processes (monthly, quarterly and annual)
• Develop internal controls to support financial analysis and reporting.
• Timely communication / Proactiveness to resolve issues and close gaps.
• Ad-hoc reporting
• Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment.
• Good communication skills (written & verbal), liaise with higher bands.
• Extended hours during monthly & quarterly closings, Hybrid work model

Minimum Qualifications
• M.Com/MBA (Finance) equivalent degree with a strong academic record
• Relevant work experience in Finance, good communication skills

Preferred Qualifications/ Skills
• Previous experience in Finance functions
• Having strong knowledge on Financial Instruments.
• Well versed and hands on experience on Excel & Excel Formulas.
• Good MS Office (excel, Power Point, Word) skills.
• Good at understanding & analysis of data, report comparisons, variance analysis
• Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent.
• Must be able to work on a flexible schedule.
• Added advantage: VBA / Power BI / Tableau / Basic Python coding skills.

Why join Genpact?
• Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation
• Make an impact - Drive change for global enterprises and solve business challenges that matter
• Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities
• Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• 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 tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Let's 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.