Specialist - F&A - R2R 4B

BrightClaim; Wrocław; Hybrid; PLN 110,000 - 131,000; Full time

Benefits offered by this job

AI-powered transformation

Mentorship and learning opportunities

Global network

Values-driven culture

Job summary

Genpact is seeking a Specialist - F&A - R2R in a hybrid role based in Poland. You will conduct audits, assess risks, and support control reviews to ensure regulatory and internal policy compliance.

You will develop and monitor compliance frameworks, provide subject matter guidance, and collaborate with cross-functional teams to embed best practices. You will prepare accurate compliance documentation and dashboards, deliver trainings to promote a strong compliance culture, and help translate

Qualifications

• Bachelors in accounting, commerce, economics or finance.
• Professional compliance or AML certifications are a plus.
• Solid knowledge of R2R, regulatory reporting and control frameworks.

Responsibilities

• Conduct compliance audits, risk assessments, and control reviews.
• Develop, implement and monitor compliance frameworks.
• Identify risk exposures and recommend mitigations.
• Provide guidance on regulatory changes and risk controls to business teams.
• Collaborate with cross-functional teams to embed compliance practices.
• Prepare compliance reports, documentation, and dashboards for management.

Skills

Banking Capital Markets

Client Relations

Close Consolidation Journal

Collaboration Tools

Financial Close

Financial Consolidations

Fixed Assets

Oracle ERP

Reconciliations

R2R

Regulatory Reporting

Risk Management

SAP ERP

Education

Bachelor's - Accounting

Bachelor's - Commerce

Bachelor's - Economics

Bachelor's - Finance

Masters - Finance

Tools

Oracle ERP

SAP ERP

Job description

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

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 minimize operational risks. Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans. Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls. Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns. Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews. Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.

Qualifications

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

Certifications

Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)

Required Skills

Banking Capital Markets, Client Relations, Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Reporting, Risk Management, SAP Enterprise Resource Planning (ERP)

Language

English (Required)

Language Proficiency -

Advanced - C1

Job Type

Regular

Master Skill List -

F&A - R2R

Remote Type -

Hybrid

Work Shift -

Standard (Poland)

Compensation Range-

Initial Pay Starting From 10800 PLN

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

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.

Please be informed the proof of education (including educational certificates) may be requested during the recruitment process. Please note that Genpact does not impose any CV format nor do we require you to enclose a photograph to your CV as part of the application process.

Kindly please see our Privacy Notice for Employment Candidates: https://www.genpact.com/privacy/notice-for-employment-candidates