Am-finops

3 months ago

Noida Uttar Pradesh, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI._

**_ _**
- This is a pivotal role within the Finance Organization. Supply Chain Cost is a key focus area therefore, this role is encouraged to be the specialist in all costing matters who know all cost drivers at the lowest possible level, to be able to support management in key decision making. He will be the first point of contact for BU finance teams to investigate any cost variances vs the trends_
- Responsibilities_
- _Standard costing - Annual and periodic refresh's_
- _New Product costing & scenario analysis_
- _Budgeting and forecasting for direct expenses/ factory / logistics expenses._
- _Period end close - Journals, Reporting, Variance analysis._
- _Management reporting, cost analysis_
- _Overhead Reporting_
- _Productivity Analysis_
- _Price Variance, BOM. Responsible for the accounting and reporting of Overheads._
- _Preparation of detailed budgets_
- _Manage the Month-end close process, ensuring all reconciliations are performed._
- _GL reconciliation_
- _Inventory Accounting and reconciliations_
- _Understanding of costing Process in Manufacturing set up._
- _Open, proactive, and constructive communication._
- _Teamwork_
- _Accountability for results and commitments with no tolerance to low performance_
- _Initiative for improvement, problem solving and personal development._
- _Well versed with day-to-day accounting at Plant and understanding of Supply chain Finance_
- _Costing at SKU level and its linkage to bill of material (BOM)_
- _Knowledge of Forecasting & Budgeting process at Plant_
- _Period close activity at Manufacturing location_

**_ _**
- Qualifications we seek in you_
- Minimum qualifications_
- _Cost Accountant (Final) or Postgraduate_
- _SAP / experience in similar ERPs (Oracle / JDE / SAGE / BPCS / PRMS, etc.) environment is must._
- _Good written/verbal communication skills_
- _Good working knowledge of MS Office (Excel, PowerPoint, Word)_
- _Flexibility to work in shifts (24X7)_
- Preferred qualifications_
- _Good accounting knowledge in both Management Reporting & Financial Reporting_
- _Eagerness, extra energy & dedication to make a difference._
- _Excellent communication skill, written & verbal._
- _Good in Problem Solving and Analysis_
- _Knowledge of Blackline tool for Balance Sheet Account Reconciliation_

**_
Job_**_Assistant Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Oct 4, 2024, 2:20:18 AM_

**_ Unposting Date_**_Nov 3, 2024, 12:29:00 PM_
- Master Skills List_Operations_
- Job Category_Full Time_

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