Responsibilities
Deep Knowledge of Business finance process.
Maintain solid customer relations & business acumen.
Budgeting and forecasting:
Refresh forecasts/plans with actuals & drivers
Perform analysis on forecast variances
Consolidate/roll up forecasts
Plant Finance:
Create plant performance reporting
Execute ad-hoc plant operations finance requests
Plant Finance management reporting - Track and monitor planned vs. actuals of costs saving initiatives.
Review cost centres and cost elements and perform month-end close assessments.
Process order settlements and closures.
Perform inventory accounting and analysis.
Develop recurring and ad hoc actual-versus-plan cost-variance analysis.
Develop and refine current-product costing based on Company-defined parameters.
Management Reporting:
Collate and validate data, generate standard management reporting, perform variance and performance analysis (with commentary & narratives)
Prepare KPIs and business performance metrics
Develop and refine narratives on business performance, ad hoc reports & analysis.
Prepare balance sheet, cashflow, anc income-statement reporting
Prepare Management Control Reporting packages and Period Actuals packages using data from applicable source systems.
Extract, compile, validate, and reconcile data from BPC,



MCR, SAP, and other applicable sources.
Incorporate Company feedback into reporting packages, analysis, and commentary.
Fulfil approved ad hoc reporting and data-compilation requests, including data collation and manipulation across multiple sources.
Product Costing:
Conduct variance analysis vs. prior cost to support setting of annual product costing standards
Set annual product costing standards
Analysis & do product costing revisions
Develop and refine recent product costing, Prepare Packaging & Ingredient rate building/revisions
Complete approved in-year product-cost standard revisions within the existing bill structure.
Prepare reference data supporting Company validation of costing outputs.
Perform costing data preparation, validation, and inventory re-evaluations.
Perform and refine supply-chain cost-centre and cost-element reviews and actual-versus-plan analysis.
Prepare logistics and warehousing rate builds and revisions for Company approval.
Other Responsibilities:
Complete accounting for capital work in progress and follow-up with business teams,
Develop and perform tracking and reporting of project progress
Prepare quarterly forecast files.

📌 Product Cost Noida
🏢 Genpact
📍 Noida