Senior Manager

3 weeks ago

noida, 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.

Inviting applications for the role of Senior Manager 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, Coordination with key stakeholders 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

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