Posted By
Posted in
Banking & Finance
Job Code
836536
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
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Posted By
Posted in
Banking & Finance
Job Code
836536