You are part of the Latam OU FP&A Service Delivery team of 20 Company associates, as an individual contributor, but working with a team of Genpact Associates that delivers all Marketing Finance activities related to the Central Zone. Latam is one of the largest Operations globally, with nearly 10B Unit Cases, $6.5B NSR and $4B OI, and is also a highly complex operating unit, with several unique business models (+50). Reporting to the LATAM Marketing Finance Service Delivery Lead, the LATAM Central Region SDL will be responsible for the marketing budget management, acting as the service delivery lead for the Center zone in LATAM, supervising the team responsible for the transactional recording, accounting, planning, financial reporting of Direct Marketing Investments (DMI) (Marketing Deductions + Direct Marketing Expenses) via SAP4Hana and other relevant applications, serving Central zone in LATAM and internal partners, working closely with a third-party managed services provider (MSP). What You’ll Do for Us Review month-end close, RE, and support BP for marketing expenses, including ZBW. Manage stakeholders, including budget owners, OU finance, other PS towers, auditors, etc. Support audit procedures for DMI expenses, acting as the point of contact with auditors. Oversee the production results of a third-party MSP, located in Noida-India and LATAM, handling transactional DMI-related activities such as BRITE month-end closing, fallout analysis, reconciliations between systems (P28 vs 40, P28 vs MPP), open PO reports for prior and current years, balance sheet and PL narrative, and BRITE year-end closing. Ensure process governance and quality for the specific region supported, maintaining standards and consistency of information output for business consumption in partnership with business stakeholders and other Platform Services towers. Uphold a strong internal control environment for DMI and support audit needs. Qualifications & Requirements Full English proficiency. 5+ years of solid work experience in business planning, financial planning, and reporting. Strong influencing, communication, and collaboration skills across diverse business stakeholders. Deep knowledge of the DMI budgeting process with involvement in change projects and initiatives. Experience working in a virtual environment across cultures and time zones. Experience in a multinational company with a global footprint. Strong demonstration of business acumen, financial competency, global mindset, systems proficiency, adaptability to change, and innovation. Functional Skills Experience in Marketing Finance or budgeting in general; topline experience and system economics is a plus. Skills: Management Accounting Internal Controls Communication Long Term Planning Marketing Budgets Budgeting Supervision Business Partnerships Personal Initiative Management Reporting Teamwork Accounting Finance Strategy #J-18808-Ljbffr