Specialist - F&A - R2R 4B

About the role

Genpact is looking for a Specialist in Finance & Accounting (F&A) - Record to Report (R2R) 4B. The role sits within a standard work shift in Hungary and follows a hybrid arrangement. The position involves compliance, risk and control work, reporting and training.

Key responsibilities

• Conduct compliance audits, risk assessments and control reviews to ensure adherence to regulatory requirements and internal policies.
• Develop, implement and monitor compliance frameworks that strengthen governance and minimise operational risks.
• Identify potential risk exposures, recommend mitigation strategies and support corrective action plans.
• Advise business teams on compliance issues, regulatory changes and risk controls.
• Collaborate with cross-functional teams to embed compliance practices and resolve risk concerns.
• Prepare compliance reports, documentation and dashboards for management and regulatory reviews.
• Deliver training and awareness programmes to promote a compliance culture.

Required profile

• Degree in Accounting, Commerce, Economics, Finance or a Master's in Finance.
• Certifications such as CAMS, CCO, CFA, CPA or CRCM are listed as examples.
• Advanced German (C1).

Required skills

• Record to Report (R2R) and financial consolidations
• SAP and Oracle ERP systems
• Reconciliations and regulatory reporting
• Risk management and banking capital markets knowledge