Mt-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._
- 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._

**_
Job_**_Management Trainee_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Sep 19, 2025, 4:34:57 AM_

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