Scf-m

2 weeks ago

Noida, Uttar Pradesh, India Genpact Full time

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line.

We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

_

_ _

  • Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower._
  • Welcome to the relentless pursuit of better._

_ _

  • Supply Chain Finance is responsible for being objective and partners, leading collaborative effort to drive, and efficient planning and analysis that supports our key business decisions._
  • Responsibilities_
  • In this role, you will be responsible for all the activities related to Supply Chain domain._
  • _
Deep Knowledge of Supply Chain processes including:

  • _
  • _
Budgeting and Forecasting_

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Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure timely consolidation._

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Prepares, updates, and distributes to controllers OP (Budget) deck and Quarterly forecasting deck._

  • _
Processes costing runs (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cycle._

  • Month end close activities_
  • _
Prepare all routine plant accruals. Also provide support for all ad-hoc accruals requests received from plants during the month._

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Perform P&L review and align with plants to ensure the costs are booked for the month._

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Supports overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in preparation of the deck._

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Generates PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary._

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Ensures Actual Assessment Cycles are up to date and reasonable._

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Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary._

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Balance sheet reconciliations_

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Manage Client and Process independently and with minimum supervision._

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MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation_

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Management of input sources getting fed into SAC which may include, (uploading data in SAC, refreshing input sources, and running Alteryx workflow)_

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Managing master data in SAC_

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Ensuring correctness of data which includes, reconciliation of input data and SAC data, investigating reasons for variances and explaining differences to SAC support team_

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Supporting business users in adhoc queries_

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Liaison with various other teams for SAC data update_

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Ensuring smooth planning close, Analyzes business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights._

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Budgeting and forecasting - support planning process, target setting, working with business to receive details, systems uploads, reports, and presentations to enable business to review plan, understanding of financial metrics, KPI's and drivers_

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Reporting - prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers_

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Dynamic environment - exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries_

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Ability to perform in strong business partnering roles and deliver activities timely and accurately_

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Redentifies and executes upon operational improvement opportunities._

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  • Qualifications we seek in you_
  • Minimum Qualifications_
  • _
CMA/MBA or Bachelors in commerce with relevant industry experience with proven experience in Finance_

  • Preferred Qualifications/ Skills_
  • _
Experience in Budgeting profile in a similar industry_

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Good Interpersonal Skills_

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Good analytical and problem-solving skills_

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Excellent MS Office skills and VBA_

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Good Written and Verbal Communication_

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Strong quantitative and analytical aptitude_

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Proficiency in plant reporting, MIS and forecasting tools, and Excel/ PowerPoint_

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Understanding of SAP, budgeting/ management reporting tools will be Plus_

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Experience using SAC, Tableau, Power BI will be an advantage_

_ _
**_
Job_**_Manager_

_ Primary Location__India-Noida_

_ Schedule__Full-time_

_ Education Level__Bachelor's / Graduation / Equivalent_

_ Job Posting__Apr 1, 2

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