Sr. Specialist - F&A - R2R
Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.
Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.
Job Description
In this role, you will be responsible for all the activities related to Supply chain finance domain which includes deep understanding of Plant finance, Logistics finance, Product costing , Procurement finance & Inventory controlling.
- Deep Knowledge of Supply chain finance process.
- Manage the SCF domain and maintain strong customer relations & business acumen.
- Manage Client and Process independently and with minimum supervision.
- MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
- 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. understanding of financial metrics, KPI’s , risk and opportunities and drivers.
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Month end close – Process order settlement, Inventory valuation, Cost allocation, Activity rates review, COGS P&L review, Plant and warehouse accruals, Physical Inventory adjustments & Cost absorption.
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Reporting – prepare monthly/quarterly/annual financial reports, including Plant cost sheet, Inventory reporting, warehouse cost, inbound and outbound freight report, variance analysis vs Operating plan vs forecasting, and key business drivers & Inventory account reconciliations.
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Product Costing – BOM, Recipe, establish standard cost rates and intercompany billing rates (IBRs), based on inputs from R&D (recipe), manufacturing (machine and labor rates, production details, manufacturing overheads), and procurement (raw and pack material costs), both for existing products and new products
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Others – Review of CWIP, WBS creation, Material write-off, Scenario analysis etc.
Additional responsibilities for Manager/Sr Manager
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Should be able to manage a team of 10-15 professionals.
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People development and process training to new team members.
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Ability to perform in strong business partnering roles and deliver activities timely and accurately.
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Identifies and executes upon operational improvement opportunities.
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Compliance Officer (CCO) - VskillsVskills, Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)The International Association of Risk and Compliance Professionals (IARCP)
Required Skills
Financial Analysis Reporting, Intercompany Accounting, Oracle ERP Applications, Performance Testing, Process Standardization, Reconciliations, Record To Report (R2R), Regulatory Compliance Management, SAP Enterprise Resource Planning (ERP)
Language
English (Required)
Language Proficiency -
Proficient - C2
Additional Job Location -
Job Type
Regular
Master Skill List -
F&A - R2R
Remote Type -
Hybrid
Work Shift -
Flex Time (India)
Why join Genpact?
- Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
- Make an impact – Help global enterprises solve business challenges that matter
- Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
- Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
- Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.
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 respect and integrity, customer focus, and innovation.
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 'starter kit,' paying to apply, or purchasing equipment or training.
