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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_
- _Redentifies and executes upon operational improvement opportunities._

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- Qualifications we seek in you_
- Minimum Qualifications_
- _CMA/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_**_Assistant Manager_

**_ Primary Location_**_India-Noida_

**_ Schedule_**_Full-time_

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

**_ Job Posting_**_Dec 16, 2024, 12:59:00 AM_

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