2 Business Warehouse Jobs

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 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%27s . 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%27s and KPI%27s . 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%27s effort. . Ensuring successful transition of activities, creation and validation of process workflows, SOP%27s, 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 Qualifications we seek in you: Minimum qualifications . 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. Get to know us at www.genpact.com and on X, 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position Finance Consulting Business Partner Roche India - Roche Services & Solutions Hyderabad A healthier future. It's what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That's what makes us Roche. In order to strengthen the RSS Performance Management team we are looking for an experienced finance professional in RSS India based in Hyderabad and reports to the Head RSS Performance Management in Basel, Switzerland. The Opportunity As a member of the RSS Performance Management Team, you will support the General Manager and the teams in RSS India locations in Hyderabad and Chennai as well as other selected units within RSS and will be part of a team supporting the Operational and Financial Performance of RSS. You are driven by the goal to provide data and outstanding insights to the partner units, embracing an agile mindset. Your main responsibilities will include: Partner with unit leaders and teams in RSS to support the delivery of business results by anticipating strategic and operational needs, understanding the cost base and efficiencies driven by ongoing initiatives Provide financial reporting, analysis & modeling, consultation, transparency and insights to enable sound business decisions as well as forward looking recommendations Ensure financials and metrics are on track to achieve targeted business results or advise deviations and corrective actions Drive planning, financial forecasts, multi-year planning, resource allocation, as well as benefit tracking and business case updates of the assigned area with independent insights and challenge Review and manage cashflows Partner with global Finance teams and other functions within Roche as needed including internal audit Additional local finance responsibilities defined by the local environment including liaison with external audit Attend meetings with teams across different time zones as per the business needs Who are you Overall 8+ experience in a global finance environment with proven Business Partner skills Bachelor / Master in Commerce,, CIMA, CA / CPA or MBA in Finance preferred Strong analytical skills, business process knowledge incl. business modeling & scenario analysis Fluent in English with excellent communication, presentation, storytelling & influencing skills As well as a forward-looking business mindset Strong stakeholder management skills Good system skills: SAP, Business Warehouse, Advanced Excel, Advanced gSheet and proficient in other gSuite tools Confident in leading and navigating complex topics Ability to work independently as well as part of a team and bring agile ways of working, empowered decision making and creative mindset to life Entrepreneurial spirit that can take accountability for business priorities and understands the balance of monitoring and driving performance, influencing priorities and leveraging data and facts to support business decisions Development opportunities: Roche is rich in learning resources. We provide constant development opportunities & training, the possibility of international assignments, internal position changes and the chance to shape your own career. Excellent benefits & flexibility: competitive compensation, Medical Services, Employee Assistance Program. We also ensure flexibility, to help you find your balance: hybrid working 2 office days/week from office. We create the opportunity for freedom in working, where your corporate and private life coexist in harmony. A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion. Who we are A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. Let's build a healthier future, together. Roche is an Equal Opportunity Employer.