AM-Manufacturing Finance
AM-Manufacturing Finance
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Job Description
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 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.
Inviting applications for the role of Assistant Manager Manufacturing (plant) finance
Responsibilities
Budgeting and Forecasting
o Preparate and distribute templates for collecting inputs from stakeholders in plant and followup 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
Monthend close activities
o Prepare all routine plant accruals. Also provide support for all adhoc 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 reportings
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 periodend 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
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. Get to know us at and on X Facebook LinkedIn and YouTube.
Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.
Employment Type
Full-Time
