ISC-AM
Genpact
2 - 5 years
Noida
Posted: 29/11/2024
Job Description
Responsibilities
In this role, you will be responsible for all the activities related to Supply Chain domain.
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.
Month end close activities
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.
Generates PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary.
Ensures Actual Assessment Cycles are up to date and reasonable.
Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary.
Balance sheet reconciliations
Manage Client and Process independently and with minimum supervision.
MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
Management of input sources getting fed into SAC which may include, (uploading data in SAC, refreshing input sources, and running Alteryx workflow)
Managing master data in SAC
Ensuring correctness of data which includes, reconciliation of input data and SAC data, investigating reasons for variances and explaining differences to SAC support team
Supporting business users in adhoc queries
Liaison with various other teams for SAC data update
Ensuring smooth planning close, Analyzes business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.
Budgeting and forecasting support planning process, target setting, working with business to receive details, systems uploads, reports, and presentations to enable business to review plan, understanding of financial metrics, KPIs and drivers
Reporting prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
Dynamic environment exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries
Ability to perform in strong business partnering roles and deliver activities timely and accurately
Redentifies and executes upon operational improvement opportunities.
About Company
Genpact is a global professional services firm delivering digital transformation by putting digital and data to work to create competitive advantage.
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