Manager - Controllership - 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.
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Job Description
Inviting applications for the role of Manager Manufacturing (plant) finance Responsibilities: - Budgeting and Forecasting - Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation - Prepare update and distribute to controllers OP (Budget) deck and Quarterly forecasting deck - Process costing runs (conversion cost allocation to individual SK Us 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 - Month-end close activities - 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 - Support overall deck preparation based on Plant Controllers request e.g. - collects validates and consolidates information required in the preparation of the deck - Generate PO (Process Orders) Variances Report for Manufacturing Plants and distributes them to Plants for variance analysis commentary - Ensure 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 support - Responsible for monthly reporting of conversion costs (plan vs. - actual) and its distribution to Co E for analysis and commentary - Capex Controlling activities - Appropriation Request validation and submission for approval - Supporting the WBS elements creation basis the approved A Rs and updating 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/Disposal - Periodic Capex reporting's - Other tasks - Manage all Intercompany Transactions through the Intercompany Workflow system - Prepare cost estimates for New Product Developments (NPD) coordinating the communication with responsible - Balance sheet reconciliations
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Financial Analyst (CFA) - SkillabSkillab, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok
Required Skills
Balance Sheet Accounting, Balance Sheet Account Reconciliations, Customer Experience (CX), External Reporting, Financial Analysis Reporting, Financial Close, Financial Consolidations, General Accounting, General Ledger (GL), General Ledger Reconciliations, Reconciliations, Record To Report (R2R), Stakeholder Management
Language
English
Language Proficiency -
Proficient - C2
Additional Job Location -
Job Type
Regular
Master Skill List -
Controllership - R2R
Remote Type -
Office
Work Shift -
Night Job (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.
