Scf-sm

1 month 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._
- Supply Chain, Finance_
- Supply Chain Finance, analyst is responsible for variance analysis, plant efficiencies reporting activities. The primary purpose of this role is to oversee new product development costing, Periodical standard costing, Period Closing, consolidation and communication of periodic waste financial results and insights. This role will work closely with the Site Finance Manager and the Supply Chain Finance team and other key partners to drive process improvements, waste reporting efficiencies and simplification. This position will be assisting with the periodic variance analysis, cost structure analysis, and benchmarking._
- You will function as an administrator for the Supply Chain Accounting Team for business. Your role will be to provide functional expertise in the areas of oversight, control, and process ownership related to Cost accounting/ Supply Chain Accounting._
- You should be leading the internal group and act in-charge of all deliverables accurately and on a timely basis as per client’s expectations & agreed Metrics._
- You will work with Business counterparts to organize resources for smoother service delivery in the Supply Chain Accounting area._
- Responsibilities_
- In this role, you will be responsible for all the activities related to Supply chain finance domain which includes deep understanding of Plant finance, Logistics finance, Product costing, Procurement finance & Inventory controlling._

**_ _**
- _Deep Knowledge of Supply chain finance process._
- _Manage the SCF domain and maintain strong customer relations & business acumen._
- _Manage Client and Process independently and with minimum supervision._
- _MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation_
- _Budgeting and forecasting - Preparation of Annual Budget/Quarterly forecasting, Co-ordination with key stakeholders for budget Volumes, Material cost and Period expenses. Load of Budget in SAP - Calculation of Activity rate / Price / absorption of expenses. Partnering with Product costing / Plant team / Master data team to resolve the technical issues. Understanding of financial metrics, KPI’s, risk and opportunities and drivers._
- _Month end close - Process order settlement, Inventory valuation, Cost allocation, Activity rates review, COGS P&L review, Plant and warehouse accruals, Physical Inventory adjustments & Cost absorption._
- _Reporting - prepare monthly/quarterly/annual financial reports, including Plant cost sheet, Inventory reporting, warehouse cost, inbound and outbound freight report, variance analysis vs Operating plan vs forecasting, and key business drivers & Inventory account reconciliations._
- _Product Costing - BOM, Recipe, establish standard cost rates and intercompany billing rates (IBRs), based on inputs from R&D (recipe), manufacturing (machine and labor rates, production details, manufacturing overheads), and procurement (raw and pack material costs), both for existing products and new products_
- _Others - Review of CWIP, WBS creation, Material write-off, Scenario analysis etc._
- _E2E understanding of Supply chain finance concept, support the ad hoc task and should be able to troubleshoot the operational and technical challenges_
- _Should be able to manage a team of 15-20 professionals._
- _People develop and process training to team members._
- _Ability to perform in strong business partnering roles and deliver activities timely and accurately._
- _Identifies and executes upon operational improvement opportunities._
- Qualifications we seek in you_
- Minimum Qualifications / Skills_
- CMA/MBA or bachelor's in commerce with relevant industry experience with proven experience in Finance_
- Preferred Qualifications/ Skills_
- _People handing experience in a similar industry_
- _Good Interpersonal Skills_
- _Client Management_
- _Good analytical and problem-solving skills_
- _Excellent MS Office skills (MS Excel, PPT, MS word)_
- _Relevant experience in SAP CO Module_
- _Good Written and Verbal Communication_
- _Understanding of Hyperion, SAP, budgeting/ management reporting tools will be Plus._
- _Experience using SAC, Tableau, Power BI will be an advantage._

**_
Job_**_Senior Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Oct 7, 2024, 4:43:51 PM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operati

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