Am- Scf

**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.

**Supply Chain Finance, analyst**is responsible**for**variance analysis**,**plant efficiencies** reporting activities. The primary purpose of this role is to oversee**n**ew product development costing, Periodical standard costing, Period Closing, consolidation and communication of periodic waste financial results and insights. This role will work closely with the Site Finance Manager and the Supply Chain Finance team and other key partners to drive process improvements, waste reporting efficiencies and simplification. This position will be**assisting** with the periodic variance analysis, cost structure analysis, and benchmarking.**

**You will function as an administrator for**the Supply** Chain Accounting Team for business.**Your role will be to provide functional expertise in the areas of oversight, control, and process ownership related to Cost accounting/ Supply Chain Accounting.**

**You should be leading**the internal** group and**act** in-charge of all deliverables accurately and on**a timely** basis as per client’s expectations & agreed Metrics.**

**You will work with Business counterparts to organize resources for smoother service delivery in**the Supply** Chain Accounting area.**

**Responsibilities**

**In this role, you will**be responsible for** all the activities related to**Supply chain finance**domain** which includes deep understanding of Plant finance, Logistics finance, Product**costing,** Procurement finance & Inventory controlling.**

**Deep Knowledge of**Supply chain finance** process**.**

**Manage the**SCF domain** and**maintain** strong customer relations & business acumen.**

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

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

**Budgeting and forecasting -**Preparation of**Annual Budget**/Quarterly**forecasting,** Co-ordination with key stakeholders**for**budget** Volumes**,**Material cost and**Period expenses**.** Load of**Budget in SAP - Calculation of Activity rate / Price / absorption of expenses**.**Partnering with**Product costing / Plant team / Master data team to resolve the technical issues**.**U**nderstanding of financial metrics,**KPI’s,** risk and opportunities and drivers.**

**Month end close - Process order settlement, Inventory valuation, Cost allocation, Activity rates review, COGS P&L review, Plant and warehouse accruals, Physical Inventory adjustments & Cost absorption.**

**Reporting -**p**repare monthly/quarterly/annual financial reports, including**Plant cost sheet, Inventory reporting**,**warehouse cost**,** inbound and outbound freight** report,**variance analysis** vs Operating plan vs forecasting**, and key business drivers** & Inventory account reconciliations**.**

**Product Costing -**BOM**, Recipe,**establish** standard cost rates and intercompany billing rates (IBRs), based on inputs from R&D (recipe), manufacturing (machine and labor rates, production details, manufacturing overheads), and procurement (raw and pack material costs), both for existing products and new products**

**Others - Review of C**WIP, WBS creation, Material write-off, Scenario analysis**etc.**

**E2E understanding of Supply chain finance**concept,** support the**ad hoc** task and**should be able to**troubleshoot** the operational and technical challenges**

**Should be able to m**anage**a**team** of 1**5**-**20** professional**s.**

**People**develop** and**process**training**to** team members**.**

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

**Identifies** and executes upon operational improvement opportunities.**

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

**Minimum Qualifications / Skills**

**C**MA**/MBA** or**bachelor's in commerce** with relevant industry experience** with proven experience in Finance**

**Preferred Qualifications/ Skills**

**People handing experience** in a similar industry**

**Good Interpersonal Skills**

**Client Management**

**Good analytical and problem-solving skills**

**Excellent MS Office skills** (MS Excel, PPT, MS word)**

**Relevant experience in SAP CO Module**

**Good Written and Verbal Communication**

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

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

**_Job_**_Assistant Manager_

**_ Primary Location_**_India-Noida_

**