21/07 Sheena Kaul
Associate at Genpact

Views:276 Applications:164 Rec. Actions:Recruiter Actions:8

Genpact - Finance Professional - Overhead Operations (4-10 yrs)

Bangalore Job Code: 835299

In this position owner will deliver Operational perfection in Overhead month end close & reporting by ensuring integrity of the data. Tight control on Overhead spend including SC Overhead, Local Overhead, OTI, Restructuring and A&D reporting. Ability to drive process optimisation and simplification with a continuous improvement attitude.

Location : Bangalore

ANZ shift : 1:30 AM - 9:30 AM/3:30 AM - 12:30 AM

Key Accountabilities :

Process Skills :

- End to end knowledge of OH related to local e.g. facilities, headcount, regional, global

- Allocations drivers understanding and trouble shooting - true-ups

- Master data, cost center, and cost allocation maintenance

Analytics Skills :

- Analysis of trends and key performance indicators

- Appropriate drivers usage, Insights generation for direct charges / true-ups / hybrid model

- Headcount Analysis - Joiners / Leavers, its impact and forecast

Partner(stakeholder) Management :

- Communicate/raise spend risk within T&E, contractors, and 3rd party services. Risk & Opportunities identification

- Identify cost savings opportunities, Key aspects of guidelines for Regional/Global charges and local expenses

Others :

- Business partnering with the budget holders & functional leaders, to provide transparency & insights to drive actions

- Co-ordinating with internal partners for reports

- Proactive risk management and controls: making sure issues are identified & took care of before/as they arise The Overhead Analyst reports

- Ensure accurate cost reporting, Provide un-bias & accurate view of the forecast

- Co-ordinating with business partners

Qualifications we seek in you :

Minimum qualifications :

- Strong FP&A and analysis skills

- Good experience in CPG/ FMCG

- Accounting/Finance degree is crucial, with achieved or working towards CPA/CA (or equivalent) qualification

- Good planning and organization skills - to handle challenging priorities

Preferred qualifications :

- Excellent communication and interpersonal skills,

- Written & verbal, SAP knowledge

- Good in Problem Solving and Analysis

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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