AM-Manufacturing Finance
Genpact
2 - 5 years
Noida
Posted: 4/15/2025
Job Description
Responsibilities
Budgeting and Forecasting
o Preparate 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
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
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
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 reporting's
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
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.
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