Sr. Specialist - F&A - R2R 4D

Sr. Specialist - F&A - R2R

Ready to turn bold ideas into real-world impact?
 At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
 
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. 
 
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
 Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

Task 1:

Efficiency savings tracking (Financials and Headcount)

Deliverable:

1.         Finance Tracking:

·       Offshoring to Gaelle

·       Review MBR/ QBR submission for Finance

2.         Transformation savings:

·       MBR/ QBR process: review and validate Forecast, Plan and Actuals

·       Actuals Evidencing

Scope:

Finance Tracking:

• Update the finance savings and review the submission for FPNA is aligned with finance records.

 

Transformation savings:

• Monthly MBR/QBR: Review, validate, and consolidate savings by initiative and by market (Actuals, Forecast vs. Target, Phasing, etc.) on T-4WD, prior to presentation to the management team.
• undefined
• Process Overview (Ongoing Activities): Review and validate Actual YTD Hard Saving evidence to ensure accurate capture of actuals.

Skillset:

• Analytical & numerical skills
• Attention to detail
• Process improvement
• Collaboration

Task 2:

IFRS17 BAU Management

Deliverable:

• BAU process:
  • Coordinate Closing process
  • undefined

On-going BAU enhancement:

• • IFRS17 EDS migration to GDP
  • COE setup and Process improvement

Scope:

Closing process:

• Coordinate the end to end Closing process including gather the local schedule, and results review

On-going BAU enhancement:

• Supporting end to end IFRS17 EDS migration to GDP
• Coordinate COE and Process improvement with Genpact offshore team

Skillset:

• Project management
• IFRS17 technical knowledge (preferred)
• Process improvement
• Collaboration
• Problem-solving

Task 3:

USGAAP PPE/ Goodwill and OIA

Deliverable:

BAU process:

• Manage the local market submission based on timeline from Corporate
• Reconcile the PL and Balance sheet movement by local market
• Review and consolidate the schedules
• Goodwill - Support impairment assessment and ensure compliance with US GAAP requirements

Scope:

PPE:

• Quarterly: Review the schedules for additions, disposals, and amortization

OIA:

• Monthly: Reconcile the BS movement and PL movement by countries
• Quarterly: Review and consolidate the schedules for OIA additions, disposals, and amortization and ensure proper capitalization, amortization, and impairment in line with US GAAP

Goodwill and OIA:

• Annually: Support impairment assessment and ensure compliance with US GAAP requirements

Skillset:

• Accounting

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent preferred
• 8+ years of relevant accounting experience, ideally in insurance or financial services
• Strong analytical and numerical skills
• High attention to detail
• Effective collaboration and teamwork abilities
• IFRS17 technical knowledge (preferred)
• Project management skills
• Strong problem-solving skills
• Excellent communication and organizational skills

 

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Certified Public Accountant (CPA) - Perfekt Szolnok

Required Skills

Banking Capital Markets, Close Consolidation Journal, Financial Close, Financial Consolidations, Fixed Assets, Oracle ERP Applications, Performance Testing, Process Standardization, Reconciliations, Record To Report (R2R), Regulatory Reporting, SAP Enterprise Resource Planning (ERP)

Language

Cantonese, Cantonese, English, English

Language Proficiency -

Intermediate - B1

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Office

Work Shift -

Day Job (Malaysia)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    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 140,000+ coders, 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.