Job Description

•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 Assistant Manager/Manager, Supply Chain Finance (SAC SAP Analytics Cloud Administration) Supply Chain Finance is responsible for being objective and partners, leading collaborative effort to drive, and efficient planning and analysis that supports our key business decisions.•

•Responsibilities•

•In this role, you will be responsible for all the activities related to Supply Chain domain.•

• •Deep Knowledge of Supply Chain processes including :-•
• •Budgeting and Forecasting•
• •Preparation and distribution of templates for collecting inputs from stakeholders in plant and follow up reminders to ensure timely consolidation.•
• •Prepares, updates, and distributes to controllers OP (Budget) deck and Quarterly forecasting deck.•
• •Processes 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•

• •Prepare all routine plant accruals. Also provide support for all ad-hoc accruals requests received from plants during the month.•
• •Perform P&L review and align with plants to ensure the costs are booked for the month.•
• •Supports overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in preparation of the deck.•
• •Generates PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary.•
• •Ensures Actual Assessment Cycles are up to date and reasonable.•
• •Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary.•
• •Balance sheet reconciliations•
• •Manage Client and Process independently and with minimum supervision.•
• •MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation•
• •Management of input sources getting fed into SAC which may include, (uploading data in SAC, refreshing input sources, and running Alteryx workflow)•
• •Managing master data in SAC•
• •Ensuring correctness of data which includes, reconciliation of input data and SAC data, investigating reasons for variances and explaining differences to SAC support team•
• •Supporting business users in adhoc queries•
• •Liaison with various other teams for SAC data update•
• •Ensuring smooth planning close, Analyzes business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.•
• •Budgeting and forecasting - support planning process, target setting, working with business to receive details, systems uploads, reports, and presentations to enable business to review plan, understanding of financial metrics, KPI's and drivers•
• •Reporting - prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers•
• •Dynamic environment - exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries•
• •Ability to perform in strong business partnering roles and deliver activities timely and accurately•
• •Redentifies and executes upon operational improvement opportunities.•
•Qualifications we seek in you!•

•Minimum Qualifications•

• •CMA/MBA or Bachelors in commerce with relevant industry experience with proven experience in Finance•

•Preferred Qualifications/ Skills•

• •Experience in Budgeting profile in a similar industry•
• •Good Interpersonal Skills•
• •Good analytical and problem-solving skills•
• •Excellent MS Office skills and VBA•
• •Good Written and Verbal Communication•
• •Strong quantitative and analytical aptitude•
• •Proficiency in plant reporting, MIS and forecasting tools, and Excel/ PowerPoint•
• •Understanding of SAP, budgeting/ management reporting tools will be Plus•
• •Experience using SAC, Tableau, Power BI will be an advantage•


•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-Jodhpur - Cyber Park - RIICO Industrial Area IN - Office•

•Schedule Full-time•

•Education Level Bachelor's / Graduation / Equivalent•

•Job Posting Jul 15, 2024, 7:26:02 AM•

•Unposting Date Aug 14, 2024, 1:29:00 PM•

•Master Skills List Operations•

•Job Category Full Time•