AM-FinOps

1 month ago

Noida, 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.

We are inviting applications for the role of Asst Manager, Finance Operations
This is a pivotal role within the Finance Organization. Supply Chain Cost is a key focus area therefore, this role is encouraged to be the specialist in all costing matters who know all cost drivers at the lowest possible level, to be able to support management in key decision making. He will be the first point of contact for BU finance teams to investigate any cost variances vs the trends 
Responsibilities
• Standard costing – Annual and periodic refresh's 
• New Product costing & scenario analysis 
• Budgeting and forecasting for direct expenses/ factory / logistics expenses. 
• Period end close – Journals, Reporting, Variance analysis. 
• Management reporting, cost analysis 
• Overhead Reporting 
• Productivity Analysis 
• Price Variance, BOM. Responsible for the accounting and reporting of Overheads. 
• Preparation of detailed budgets 
• Manage the Month-end close process, ensuring all reconciliations are performed. 
• GL reconciliation 
• Inventory Accounting and reconciliations 
• Understanding of costing Process in Manufacturing set up. 
• Open, proactive, and constructive communication. 
• Teamwork 
• Accountability for results and commitments with no tolerance to low performance 
• Initiative for improvement, problem solving and personal development. 
• Well versed with day-to-day accounting at Plant and understanding of Supply chain Finance 
• Costing at SKU level and its linkage to bill of material (BOM) 
• Knowledge of Forecasting & Budgeting process at Plant 
• Period close activity at Manufacturing location 

Qualifications we seek in you
Minimum qualifications 
• Cost Accountant (Final) or Postgraduate 
• SAP / experience in similar ERPs (Oracle / JDE / SAGE / BPCS / PRMS, etc.) environment is must. 
• Good written/verbal communication skills 
• Good working knowledge of MS Office (Excel, PowerPoint, Word) 
• Flexibility to work in shifts (24X7) 
Preferred qualifications 
• Good accounting knowledge in both Management Reporting & Financial Reporting 
• Eagerness, extra energy & dedication to make a difference. 
• Excellent communication skill, written & verbal. 
• Good in Problem Solving and Analysis 
• Knowledge of Blackline tool for Balance Sheet Account Reconciliation 

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