AM- ISC

Deep Knowledge of Supply Chain processes including :-

Budgeting and Forecasting

Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure timely consolidation.

Prepares, updates, and distributes to controllers OP (Budget) deck and Quarterly forecasting deck.

Processes 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.

Prepare all routine plant accruals. Also provide support for all ad-hoc accruals requests received from plants during the month.

Perform P&L review and align with plants to ensure the costs are booked for the month.

Supports overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in preparation of the deck.

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.