Job Description

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands--and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Analyst, Manufacturing (plant) finance

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

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
• 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.