Genpact - Financial Planning & Analysis Role - CA/CPA

Genpact - Financial Planning & Analysis Role -Shift timings ANZ (1:30 AM-9:30AM/3:30 AM-12:30PM)

Role & Responsibilities

Process Skills

- Understanding of costing Process in FMCG / Equipment

- Plant Finance and Supply chain Finance understanding

- Costing at SKU and its linkage to bill of material (BOM) level

- Rolling forecast skills and complete Costing / Factory / Cost of Goods Sold (COGS)

- Finance and eye for business

Technical Skills

- Hyperion Essbase - Smart view & hierarchies

- Advance excel / VBA, SAP & SAP BW

- Power BI - Visualization/ PPT Skills, Anaplan Planning Tool

Analytics Skills

- End to End of Costing / Factory / Cost of Good Sold (COGS) & Bought in cost

- Insight generation related to material mix and understanding Category viewpoint, P&L impact analysis

Partner Management or Others

- Category Understanding in FMCG, Risk & Opportunities derivations

- Consultative skills to present granular to summarized view to BU partners

- Storytelling using Dashboards, Co-ordinating with internal partners

Qualifications we seek in you

Minimum qualifications

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

- Cost Accountant (Inter - Final) or Graduate with good experience

- Good FP&A background

- Proficient in English