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GenpactEmployer profile

M-FinOps-LIF014610

Location not specified · Experience not specified

Experience
Experience not specified
Salary
Not disclosed
Location
Location not specified
Work mode
Not specified
Job type
Full-time
Apply by
Closing date not listed
Posted
12 Jun 36

About this role

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and 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’re 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’re 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 Manager, Finance Operations

This is a pivotal role within the Finance Organization. Supply Chain Cost is a key focus area therefore, this role is encouraged to be the specialist in all costing matters who know all cost drivers at the lowest possible level, to be able to support management in key decision making. In this role, you will be expected to work on strict deadlines, in a high-pressure business environment while being a good team -player. You should be open to working in any shift as per the business requirement.

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

Qualifications we seek in you:

  • 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

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.

Job

Manager

Primary Location

India-Noida

Schedule

Full-time

Education Level

Bachelor's / Graduation / Equivalent

Job Posting

Nov 23, 2023, 4:38:04 PM

Unposting Date

Ongoing

Master Skills List

Operations

Job Category

Full Time

Skills

Production
M-FinOps-LIF014610Not disclosed