M-finance(costing)

Ready to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team that s shaping the future this is your moment Genpact NYSE G is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally Through our deep business knowledge operational excellence and cutting-edge solutions - we help companies across industries get ahead and stay ahead Powered by curiosity courage and innovation our teams implement data technology and AI to create tomorrow today Get to know us at genpact com and on LinkedIn X YouTube and Facebook Inviting applications for the role of Manager Manufacturing plant finance Responsibilities Budgeting and Forecasting o Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation o Prepare update and distribute to controllers OP Budget deck and Quarterly forecasting deck o Process 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 o Prepare all routine plant accruals Also provide support for all ad-hoc accruals requests received from plants during the month o Perform P L review and align with plants to ensure the costs are booked for the month o Support overall deck preparation based on Plant Controllers request e g collects validates and consolidates information required in the preparation of the deck o Generate PO Process Orders Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary o Ensure Actual Assessment Cycles are up to date and reasonable o Validation of changes made to BOM BOL during the month to make sure changes are backed by appropriate support o Responsible for monthly reporting of conversion costs plan vs actual and its distribution to CoE for analysis and commentary Capex Controlling activities o Appropriation Request validation and submission for approval o Supporting the WBS elements creation basis the approved ARs and updating of Capex database accordingly o Monthly review of CWIP expenses and ensuring timely capitalization basis the inputs received from BD E o Acting as a bridge between plant and Fixed asset team for assets Sale Transfer Disposal o Periodic Capex reporting s Other tasks o Manage All Intercompany Transactions through the Intercompany Workflow system o Prepare cost estimates for New Product Developments NPD coordinating the communication with responsible o Balance sheet reconciliations Qualifications we seek in you Minimum Qualifications Skills MBA Finance ICMA with good FP A experience Relevant experience in budget preparation financial planning period-end close Preferred Qualifications Skills Worked in Manufacturing setup for a fortune 500 company Logistics background Robust FP A experience Good communication skills Operational SAP experience Good customer focus and business partnering Dealing with Ambiguity Problem Solving Peer relationship Advanced excel skills Why join Genpact Be a transformation leader - Work at the cutting edge of AI automation and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience mentorship and continuous learning opportunities 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 Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters Up Let s build tomorrow together 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 Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training