Join Our LATAM OU FP&A Service Delivery TeamYou will be part of the LATAM OU FP&A Service Delivery team of 20 Company associates, working as an individual contributor alongside a team of Genpact Associates. Together, we deliver all Marketing Finance activities related to the South Zone (Brazil/Argentina/Chile/Bolivia).LATAM is one of the largest Operations globally, with nearly 10B Unit Cases, $6.5B NSR, and $4B OI. It is a highly complex operating unit with several unique business models (+50).Reporting LineReporting to the LATAM Marketing Finance Service Delivery Lead, the LATAM South Region SDL will manage the marketing budget, act as the service delivery lead for the South zone, and supervise the team responsible for transactional recording, accounting, planning, and financial reporting of Direct Marketing Investments (DMI), including Marketing Deductions and Direct Marketing Expenses, via BRITE and other applications. This role serves the South zone in LATAM and internal partners, working closely with third-party managed services providers (MSP).Key ResponsibilitiesReview of month-end close, RE, support of BP for marketing expenses, and acting as a partner for the OU.Manage stakeholder relationships, primarily with budget owners, OU finance, other PS towers, auditors, etc.Support audit procedures for DMI expenses, serving as the point of contact with auditors.Oversee the production results of a third-party MSP handling transactional DMI activities, including BRITE month-end closing, fallout analysis, reconciliations, open PO reports, and year-end closing.Maintain process governance and quality standards for the supported region, ensuring consistent and accurate information output.Uphold a strong internal control environment for DMI and support audit processes.Qualifications & Requirements5+ years of solid experience in business planning, financial planning, and reporting.Advanced English; intermediate Spanish (advanced Spanish is a plus).Strong skills in influencing, effective communication, and collaboration with diverse stakeholders.Deep knowledge of the DMI budgeting process and involvement in change initiatives.Experience working in a virtual, cross-cultural environment across time zones.Experience in a multinational company with a global footprint.Demonstrated business acumen, financial competency, systems proficiency, adaptability, and ability to operate in ambiguous situations.Functional SkillsExperience in Marketing Finance or budgeting, with topline experience and system economics being advantageous.
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