Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.Inviting applications for the role of Manager, Finance OperationsThis 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.ResponsibilitiesStandard costing - Annual and periodic refresh'sNew Product costing & scenario analysisBudgeting 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'sEnsure robust training and cross-training of resources.Independently manage regular client communication on emails/calls, Preparation, and presentation of Monthly Business Review DashboardsIndependently resolve any process issues or escalations, ensure non repetition of errors / issuesEnsure 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 requiredEnsuring timely customer sign off on process exceptions, scope of work / team responsibilities etc.Support in Operational Risk Compliance - Process Controls, Risk Assessments and Report OutEnsure 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 & technologyProcess SkillsSelf-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 ManagementAccountability for results and commitments with no tolerance to low performanceInitiative for improvement, problem solving and personal development.Knowledge of Forecasting & Budgeting process at PlantPeriod close activity at Manufacturing locationTechnical SkillsSAP, Oracle & Business WarehouseAdvance excel, VBA.Well versed with MS - OfficeAnalytics SkillsProduct Costing / Factory / Cost of Goods Sold (COGS)Variance analysisPartner Management or OthersConsultative skills to present granular and summarized view to BU partners.Co-ordinating with internal / external partnersQualifications we seek in you:Minimum qualificationsQualified Chartered Accountant / Cost Accountant / Postgraduate / MBA FinanceSAP / experience in similar ERPs (Oracle / JDE / SAGE / BPCS / PRMS, etc.) environment is must.Good written/verbal communication skillsGood 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 qualificationsGood accounting knowledge in both Management Reporting & Financial ReportingEagerness, extra energy & dedication to be effective.Excellent communication skill, written & verbal.Good in Problem Solving and AnalysisKnowledge of Blackline tool for Balance Sheet Account ReconciliationGenpact 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. Get to know us at www.genpact.com and on , 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.
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