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**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.**

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**Supply Chain Finance **is responsible for** being objective and partners, leading collaborative effort to drive, and efficient planning and analysis that supports our key business decisions.**

**Responsibilities**

**In this role, you will **be responsible for** all the activities related to **Supply Chain** domain.**

**Deep Knowledge of** **Supply Chain processes **including**:

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**Budgeting and Forecasting**

**Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure **timely** consolidation.**

**Prepares, **updates,** and distributes to controllers OP (Budget) deck and Quarterly forecasting deck.**

**Processes** 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**

**Prepare all routine plant accruals. Also provide support for all ad-hoc accruals requests received from plants during the month.**

**Perform P&L review and align with plants to ensure the costs are booked for the month.**

**Supports overall deck preparation based on Plant Controllers request, **e.g.,** collects, **validates**,** and **consolidates** information **required** in preparation of the deck.**

**Generates PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary.**

**Ensures Actual Assessment Cycles are up to date and reasonable.**

**Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to **CoE** for analysis and commentary.**

**Balance sheet reconciliations**

**Manage Client and Process independently and with minimum supervision.**

**MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation**

**Management of input sources getting fed into SAC which may include, (uploading data in SAC, refreshing input sources, and running Alteryx workflow)**

**Managing master data in SAC**

**Ensuring correctness of data which includes, reconciliation of input data and SAC data, investigating reasons for variances and explaining differences to SAC support team**

**Supporting business users in **adhoc** queries**

**Liaison with various other teams for SAC data update**

**Ensuring smooth planning close**, **Analyzes** business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.**

**Budgeting and forecasting - support planning process, target setting, working with business to receive details, systems uploads, **reports,** **and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers**

**Reporting - prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers**

**Dynamic environment - **exhibit** proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support **adhoc** queries**

**Ability to perform in strong business partnering roles and deliver activities **timely** and accurately**

**R**e**dentifies** and executes upon operational improvement opportunities.**

**Qualifications we **seek** in you**

**Minimum Qualifications**

**C**MA**/MBA** or **Bachelors in commerce** with relevant industry experience** with proven experience in Finance**

**Preferred Qualifications/ Skills**

**Experience in Budgeting profile in a similar industry**

**Good Interpersonal Skills**

**Good analytical and problem-solving skills**

**Excellent MS Office skills and VBA**

**Good Written and Verbal Communication**

**Strong quantitative and analytical aptitude**

**Proficiency** in **plant reporting, MIS** and forecasting tools, and Excel/ PowerPoint**

**Understanding of** **SAP, budgeting/ management reporting tools will be Plus**

**Experience using** SAC,** Tableau**, **Power BI will be an advantage**

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**_Job_**_Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

**_ Education Level_**_Bachelor's / Graduation / Equivalent_

**_ Job Posting_**_Dec 6, 2024, 6:32:19 AM_

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