Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think with design, dream in digital, and solve problems with data and analytics. Combining our expertise in end-to-end operations and our AI-based platform, Genpact Cora, we focus on the details – all 90,000+ of us. From New York to New Delhi and more than 30 countries in between, we connect every dot, reimagine every process, and reinvent companies’ ways of working. We create resilient, more sustainable, business outcomes. Whatever it is, we’ll be there with you – accelerating digital transformation to create bold, lasting results – because transformation happens here.
Genpact began in 1997 as a business unit within General Electric. In January 2005, Genpact became an independent company to bring our process expertise and unique DNA in Lean management to clients beyond GE, and then in August 2007, we became a publicly-traded company. Since December 31, 2005, we have expanded from 19,000+ employees and annual revenues of US$491.90 million to 90,000+ employees and annual revenues of US$3.52 billion as of December 31, 2019.
VACANCY DETAILS :-
POST NAME - Assistant Manager FP&A
QUALIFICATION - CA Inter\CMA Inter\M.Com\MBA
EXPERIENCE - 0 To 2 Years
LOCATION - Jaipur
JOB DESCRIPTION :-
- Yearly financial planning, monthly forecasting of revenue and all cost lines including headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
- Supervise targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role
- Review Month close activities for the businesses, support in deal vs. Projected P&L of all new deals, help operating leaders to understand the key financial metrics to drive efficiency and profitability.
- Provide financial support to the business in the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis etc.
POST NAME - Assistant Manager Costing
QUALIFICATION - CA Inter\CMA Inter\M.Com\MBA
EXPERIENCE - 0 To 2 Years
LOCATION - Noida
JOB DESCRIPTION :-
- Work closely with various stakeholders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately
- Ensure appropriate accounting & Reporting of expenses
- Provide various reporting analysis support for change in standard cost and also for actual Vs. standard cost variances
- Cost center management
- Manufacturing overheads reporting, variance analysis, tracking/reporting of new projects
- Establish standard cost rates and intercompany billing rates (IBRs), based on inputs from R&D (recipe), manufacturing (machine and labour rates, production details, manufacturing overheads), and procurement (raw and pack material costs), both for existing products and new products
- Experience in finalization of material price list for raw , pack material & conversion cost
- Variance analysis with regards to price variance and usage variance
- Customer service and Logistics analysis.
- Prepare Journals processing for Month end and Year End Accruals
- Validate inputs received from business for journals processing
- Follow up with business for timely approval of Journals
- Posting and reversal of accruals based on invoicing for correct accounting of cost
- Full adherence to corporate deadlines including month, quarter and year-end close duties and reporting requirements are met
- As assigned, support implementation of best in class accounting processes
- Answers to ad hoc queries, working autonomously as an SME for plant accounting and analysis
- Coach and assist in development of new team members
- Ensure compliance with the company policy on confidentiality
- Work closely with the Lean Digital team for implementation of Transformation tools
- Drive Process Improvements
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