Posted:1 week ago|
Platform:
On-site
Full Time
In this role, the primary focus of this position is to support business on various plant finance activities such as Manufacturing Variance Analysis, Management reporting and Operational Planning etc.
Responsibilities
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.
Validation of changes made to BOM/BOL during the month to make sure changes are backed by appropriate supporting.
Responsible for monthly reporting of conversion costs (plan vs. actual) and its distribution to CoE for analysis and commentary.
Appropriation Request validation and submission for approval.
Supporting the WBS elements creation basis the approved ARs and updation 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/Disposals.
Periodic capex reporting's.
Manages All Intercompany Transaction through the Intercompany Workflow system.
Prepares cost estimates for New Product Developments (NPD), co-ordinating the communication with responsible
Balance sheet reconciliations
Qualifications we seek in you!
Minimum Qualifications
MBA (Finance) / ICMA with good supply chain finance 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, an added advantage.
Robust supply chain finance experience
Strong communication skills
Operational SAP experience
Strong customer focus and business partnering
Problem Solving
Peer relationship
Advanced excel skills
Genpact
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