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MT-SCM

2.00 to 5.00 Years   Noida   27 Mar, 2023
Genpact India Pvt Ltd
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    MT, Manufacturing (plant) finance Responsibilities
    • Budgeting and Forecasting
      • Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation
      • Prepare, update, and distribute to controllers OP (Budget) deck and Quarterly forecasting deck
      • 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
      • 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
      • Support overall deck preparation based on Plant Controllers request, e.g., collects, validates, and consolidates information required in the preparation of the deck
      • Generate PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary
      • Ensure Actual Assessment Cycles are up to date and reasonable
      • Validation of changes made to BOM/BOL during the month to make sure changes are backed by appropriate support
      • Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary
    • Capex Controlling activities
      • Appropriation Request validation and submission for approval
      • Supporting the WBS elements creation basis the approved ARs and updating of Capex database accordingly
      • Monthly review of CWIP expenses and ensuring timely capitalization basis the inputs received from BD&E
      • Acting as a bridge between plant and Fixed asset team for assets Sale/Transfer/Disposal
      • Periodic Capex reportings
    • Other tasks
      • Manage All Intercompany Transactions through the Intercompany Workflow system
      • Prepare cost estimates for New Product Developments (NPD), coordinating the communication with responsible
      • 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
    ,

Keyskills :
continuous improvement facilitationfortune 500customer focuscost allocationvariance analysisfinancial planningbudget preparationcompatibility testing

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