Am-manufacturing Finance

4 days 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._

**_ _**
- 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_

**_
Job_**_Assistant Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

**_ Education Level_**_Master's / Equivalent_

**_ Job Posting_**_Apr 11, 2025, 12:21:57 PM_

**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_

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