AM-Finance(Costing)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Ready to shape the future of work
At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.
If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.
Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.
Inviting applications for the role of Assistant Manager Manufacturing (plant) finance
Responsibilities
Budgeting and Forecasting
oPreparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation
o Prepare update and distribute to controllers OP (Budget) deck and Quarterly forecasting deck
oProcess 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
o Prepare all routine plant accruals. Also provide support for all ad-hoc accruals requests received from plants during the month
oPerform P&L review and align with plants to ensure the costs are booked for the month
oSupport 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
oEnsure 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
oResponsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary
Capex Controlling activities
oAppropriation Request validation and submission for approval
oSupporting the WBS elements creation basis the approved ARs and updating of Capex database accordingly
oMonthly 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
oManage All Intercompany Transactions through the Intercompany Workflow system
oPrepare cost estimates for New Product Developments (NPD) coordinating the communication with responsible
oBalance 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 period-end 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
Why join Genpact
Be a transformation leader Work at the cutting edge of AI automation and digital innovation
Make an impact Drive change for global enterprises and solve business challenges that matter
Accelerate your career Get hands-on experience mentorship and continuous learning opportunities
Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
Lets build tomorrow together.
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.
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.
Key Skills
- Forecasting
- Financial Services
- GAAP
- Accounting
- IFRS
- Regulatory Reporting
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Report Interpretation
- Financial Management
- Financial Planning
About Company
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 purpos ... View more
