Am-manufacturing Finance

6 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_

  • Am-project Finance

    1 week ago

    Noida, India Talentfleet Solutions Full time

    **Job Code**: **Position Type**: AM-Project Finance **Department**: Finance **Location**: Noida Sector 142, Sector 142, Noida, Uttar Pradesh **CLIENT PROFILE**: **Role and Responsibilities**: **Qualifications**: **Skills**: **Additional Notes**: **CTC Range**: As per industry

  • Finance/ Controller

    1 week ago

    Noida, Uttar Pradesh, India Sapphire Search Full time

    **Urgent required Finance/ Controller** **Job location-Noida Sector 84** - Prior experience in IFRS. - Prior experience Import and logistics. - Prior experience in working in the B2B segments. - Chartered Accountant with a minimum of 6-8 years of post-qualification experience. - Managing and supervising the accounting department. - Monitoring and analysing...

  • Am-finance(Costing)

    2 weeks ago

    Noida, Uttar Pradesh, India Genpact Full time

    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...

  • Am- Finops

    6 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...

  • Manufacturing Finance Manager

    4 hours ago

    Noida, Uttar Pradesh, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    M-Plant FinanceM-Plant Finance-LIF 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...

  • Accounts&finance Manager

    2 weeks ago

    Noida, Uttar Pradesh, India DCS GROUP Full time

    Manufacturing Industry Profile - Accounts Finance Manager Qualification - B Com M Com MBA or CPA is preferred Experience - 5 years of experience in accounting with at least 2 years in the steel manufacturing PEB or solar steel industry Proficient in using ERP systems e g SAP Oracle Tally and advanced MS Excel skills Salary - Upto 4 8 LPA Location - Noida...

  • Senior Finance Executive

    6 hours ago

    uttar pradesh, India R Systems Full time

    About US: At R Systems we are shaping the future of technology by designing cutting-edge software #products , platforms, and #digital experiences that drive business growth for our clients. Our product mindset and advanced engineering capabilities in #Cloud , Data, #AI, and Customer Experience empower us to deliver innovative solutions to key players across...

  • AM-Finance(Costing)

    2 weeks ago

    Noida, Uttar Pradesh, India Genpact Full time ₹ 8,00,000 - ₹ 18,00,000 per year

    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...

  • Am-project Finance

    2 weeks ago

    Noida, India Talentfleet Solutions Full time

    JOB CODE TFT-FIN-0168 POSITION TYPE Full Time DEPARTMENT Finance Noida Sector 142, Sector 142, Noida, Uttar Pradesh **CLIENT PROFILE**: Our Client will be developed as a Public Private Partnership. They will merge Indian culture and hospitality with Swiss technology and efficiency. India’s newest greenfield airport will deliver quick, efficient...

  • Scf-am

    1 week 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...