Genpact - Finance Professional - Overhead Operations

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