Manager- Finance operations

Genpact

5 - 10 years

Noida

Posted: 31/05/2025

Job Description

Responsibilities

Standard costing Annual and periodic refresh's
New Product costing & scenario analysis
Budgeting and forecasting for direct expenses/ factory / logistics expenses.
Perform and review month end closing & reporting activities and ensure completion by team members.
Manage team schedule to ensure timely and accurate completion of all activities throughout month.
Ensure self and team performance as per process SLA's and KPI's
Ensure robust training and cross-training of resources.
Independently manage regular client communication on emails/calls, Preparation, and presentation of Monthly Business Review Dashboards
Independently resolve any process issues or escalations, ensure non repetition of errors / issues
Ensure and improve customer satisfaction by understanding customer expectations and alignment of team's effort.
Ensuring successful transition of activities, creation and validation of process workflows, SOP's, etc. as required
Ensuring timely customer sign off on process exceptions, scope of work / team responsibilities etc.
Support in Operational Risk Compliance Process Controls, Risk Assessments and Report Out
Ensure successful completion of all internal/external US GAAP/SOX audits, ensuring regular and timely update of documents and MIS.
Responsible for training and development and retention of team members, provide periodic performance feedback.
Lead implementation of process improvement ideas, support projects for implementation of new tools & technology
Process Skills
Self-motivated and team-oriented, good interpersonal skills and ability to work with others for completion of team tasks.
Understanding of costing Process in Manufacturing set up.
Open, proactive, and constructive communication.
Team Management
Accountability for results and commitments with no tolerance to low performance
Initiative for improvement, problem solving and personal development.
Knowledge of Forecasting & Budgeting process at Plant
Period close activity at Manufacturing location
Technical Skills
SAP, Oracle & Business Warehouse
Advance excel, VBA.
Well versed with MS Office
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

Minimum Qualifications

Qualified Chartered Accountant / Cost Accountant / Postgraduate / MBA Finance
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)
Ability to multi-task, work in a high-pressure environment and successfully manage stressful situations.

Preferred Qualifications

Good accounting knowledge in both Management Reporting & Financial Reporting
Eagerness, extra energy & dedication to be effective.
Excellent communication skill, written & verbal.
Good in Problem Solving and Analysis
Knowledge of Blackline tool for Balance Sheet Account Reconciliation

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.