Senior Manager - Costing

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Inviting applications for the role of Assistant Manager/Manager, Supply Chain Finance (SAC SAP Analytics Cloud Administration)

Supply Chain Finance is responsible for being objective and partners, leading collaborative effort to drive, and efficient planning and analysis that supports our key business decisions.

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, KPI's 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.

Qualifications we seek in you!

Minimum Qualifications

CMA/MBA or Bachelors in commerce with relevant industry experience with proven experience in Finance

Preferred Qualifications/ Skills

Experience in Budgeting profile in a similar industry

Good Interpersonal Skills

Good analytical and problem-solving skills

Excellent MS Office skills and VBA

Good Written and Verbal Communication

Strong quantitative and analytical aptitude

Proficiency in plant reporting, MIS and forecasting tools, and Excel/ PowerPoint

Understanding of SAP, budgeting/ management reporting tools will be Plus

Experience using SAC, Tableau, Power BI will be an advantage

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 www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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 starter kit, paying to apply, or purchasing equipment or training.

Note:

You will be automatically registered for Triumph Asia's leading Virtual Career Fair for Diversity once you apply to this role listed with the participating organization. The fair will be held between Nov 12th and 14th. This is an exclusive opportunity for professionals with more than 3 years of experience to get placed in leading diversity- focused organizations in India.