Specialist - F&A - R2R (Record to Report)

About the role

Genpact is looking for a Specialist in Finance & Accounting (F&A) focused on Record to Report (R2R) in Romania. The role covers compliance, risk and control activities within financial reporting, with a hybrid work arrangement and a standard work shift.

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 or Finance (Bachelor's or Master's).
• Certifications such as CCO, CFA or CPA are listed as preferred.
• Advanced Spanish (C1) is required.

Required skills

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