Job Description

aWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We&rsquore harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we&rsquore calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Inviting applications for the role of Analyst, Customer Service & Logistics (CS&L) Finance The primary focus of this position is to support the CS&L Costing Manager in understanding the numbers and drivers. This role plays an important part within CS&L Controlling Team by centrally analyzing the CS&L costs and Balance Sheets. CS&L is one of the most complex areas and the person needs to understand complex processes not only from a finance perspective but also from the day-to-day CS&L operations. We manage warehouses and transportation as well as Inventory Write-off and Co-packing Costs. The CS&L Controlling Team works closely with multiple CS&L Controllers across countries and support CS&L Leadership Team in headquarters. We also liaise with various finance teams e.g., Product Costing, Inventory Accounting, Central FP&A, and Central Overhead Teams. The role goes beyond just technical booking and finance systems and into a detailed analysis of cost drivers for both Op-Co and Areas. This role also operates in a complex matrix environment that involves people from different countries and categories. The person needs to be able to connect the dots/input and provide meaningful analysis as an output. Responsibilities . Preparation of bottom-up budget for expenses which additionally requires direct coordination with different nonfinance business stakeholders . Periodical forecasting 3-4 times a year and comparison with previous forecast/budget to identify key drivers . Prepare all routine accruals . Provide support for all ad-hoc accruals requests received from CS&L (Customer service & logistics) team during the month . Perform P&L review and align with the business to ensure the costs are booked for the month . monthly reporting of CS&L costs (plan vs. actual) and its presentation to the business director with detailed analysis and commentary . Balance sheet reconciliations . Managing overhead cost . Support CS&L Costing Manager with analysis for budget and ad hoc presentations . Ensure compliance with key financial policies . Perform Period Close process for the plant in SAP, including first step analysis of results . Drive efficiencies in the close process . Maintain Supply Reporting Governance and process Qualifications we seek in you Minimum Qualifications/ Skills . MBA (Finance) / ICMA with good FP&A experience . Relevant experience in budget preparation, financial planning, period-end close Preferred Qualifications/ Skills . Worked in Manufacturing setup for a fortune 500 company. Logistics background, an added advantage . Robust FP&A experience . Good communication skills . Operational SAP experience . Good customer focus and business partnering . Dealing with Ambiguity . Problem Solving . Peer relationship . Advanced excel skills 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.

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