AM-FinOps

0-2 years
3 months ago 2 Applied
Job Description

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.



Inviting applications for the role of Assistant 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%27s

  • 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

  • Co-ordinate activities and ensure service level adherence.



Process Skills



  • 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


Technical Skills



  • SAP, Oracle & Business Warehouse

  • Advance excel, VBA (desirable)

  • Well versed with MS - Office (Power Point)


Analytics Skills



  • Product Costing / Factory / Cost of Goods Sold (COGS)

  • Variance analysis


Partner Management or Others



  • Consultative skills to present granular and summarized view to BU partners.

  • Co-ordinating with internal / external partners


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


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 diversity and inclusion, respect and integrity, customer focus, and innovation.For more information, visit.Follow us on, , , and .
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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

JOB TYPE

Function

Skills

SAP
PRMS
Jde
Blackline tool
Cost of Goods Sold
COGS
Balance Sheet Account Reconciliation
About
Job Source: genpact.taleo.net

Genpact is an American professional services firm legally domiciled in Bermuda with its headquarters in New York City, New York. The company currently employs more than 100,000 people and provides services to clients in over 30 countries worldwide

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