ISC-M
Genpact
- Noida, Uttar Pradesh
- Permanent
- Full-time
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.
- 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.
Minimum Qualifications
- CMA/MBA or Bachelors in commerce with relevant industry experience with proven experience in Finance
- 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