Assistant Manager
Genpact
Gurgaon, India
3d ago

Gurgaon

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it.

Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.

Come, transform with us.

Inviting applications for the role of AM, Procurement

The primary requirement of this role is to close books on monthly / yearly basis and conclude variance analysis of raw material procure cost vs standard cost for a manufacturing company.

Transformation Happens Here

You would be required to interact with Client for Closing, Reporting and Analysis.

At Genpact, we seamlessly blend digital transformation with human experience, innovation and curiosity. We are a leader in providing artificial intelligence capabilities to enterprises.

And we are accelerating digital transformation across industries through our products and consulting, powered by Genpact Cora.

This role also requires you to perform Purchase Price Variances analysis to conclude factors impacting PPV.

Role requires you to have a fair understanding of Cash Flow Hedge, IAS 39 and IFRS 9.

This role also requires you to be actively Involved in preparation of Financial Budgeting & Planning for Procurement.

This position is responsible for performing Closing, Reporting & Planning for the functions assigned in Procurement Finance

Refines data set for variance analysis to raw materials prices.

Preparing monthly forecasting.

Ensuring smooth monthly closing and reporting.

Rolling daily reports to Treasury.

Daily Reconciliation and confirmation of Trades with broker (R&O Team).

Budgeting & Forecasting for Ingredients and Packaging.

Assisting Internal and external audit

Preparation of Quarterly Ineffectiveness Testing and Regression Analysis.

Adhoc query resolution from Buyers and stakeholders.

Bachelor degree / Graduate in Commerce / CA

Understanding of Cash Flow Hedge, IAS 39 and IFRS 9

Workflow Knowledge Preferably SAP knowledge, Hyperion Financial Management and Business Warehouse(BW)

Knowledge of Plan / Budget Modeling using excel

Excellent excel knowledge

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