Assistant Manager - SCF
- Genpact India
- 5 to 10 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
Assistant Manager, 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 reportings
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
Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: General / Operations ManagementFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager - SCFContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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