Director, Financial Planning & Analysis Process Optimization

The Director, Financial Planning & Analysis Process Optimization will be part of an agile Global FP&A transformation team of 10 associates that delivers the framework for the Service delivery teams and Genpact to be successful in all Financial Planning & Analysis (FP&A) activities. The work is project-based, covering FP&A topics such as Unit Case Sales, Concentrate Shipments, Revenues, Deductions, Commercial Finance, DME, System Economics, Customer P&Ls, COGS, OPEX, CAPEX, Working Capital, etc. The role focuses on optimizing FP&A processes and setting a framework for service delivery teams to operate within a clear end-to-end view, collaborating with Service Delivery teams, Genpact, Operating Units, and Financial Services.

What You’ll Do for Us

• The role drives process development, simplification, standardization and automation for all end-to-end FP&A activities to optimize service delivery by OU & Corporate Service Delivery teams.
• You will work c...