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Job Description
Inviting applications for the role of Business Analyst - Plant finance Analyst
Responsibilities
Support monthly and quarterly closing processes for both Indian GAAP and international GAAP books.
Conduct post-close balance sheet analysis.
Facilitate audit closures for statutory, GAAP, Cost, Tax, and internal audits involving multiple stakeholders.
Assist in Financial Planning & Analysis (FP&A) activities, including Quarterly Management Inserts (QMI), budgeting, and actuals reporting.
Provide related analysis for senior finance management.
Oversee and enforce controls related to Capital Expenditure (Capex) and Operational Expenditure (Opex) spending within the factories.
Support operations reviews and discussions with plant management to enhance performance and efficiency.
Assist in inventory-related closing and reporting activities.
Aid in product costing and inventory management efforts to ensure accuracy and efficiency in financial processes.
Qualifications
Educational Background: MBA or Equivalent.
Excel Mastery: Proficient in using Excel for data analysis tasks including formulas, functions, pivot tables, and charts.
Attention to Detail: High level of precision when analyzing code or technical details to ensure accurate sorting and analysis.
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Good years experience in finance or operations roles, preferably within a manufacturing or industrial setting.
Proficient in financial analysis, budgeting, and reporting tools.
Skills
BudgetingCapexBalance Sheet AnalysisCostingFinancial Planning & AnalysisGaapInventory ManagementOpexReporting ToolsBalance SheetFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Genpact was founded in 1997 as a unit of General Electric. The company was founded as GE Capital International Services (GECIS) in New Delhi. Starting with 20 employees under the leadership of CEO Pramod Bhasin, its charter was to provide business process outsourcing solutions to GE's businesses. In the beginning, GECIS created processes for outsourcing back-office activities for GE Capital such as processing car loans and credit card transactions. It was an experimental concept at the time and the beginning of the Business-Process-Outsourcing (BPO) industry.
One year after its launch, GECIS employed about 800 people and generated revenues of US$4 million. By 2001, GECIS operations had grown to 12,000 employees and the company began to manage a wide range of processes across GE's financial services and manufacturing businesses. Jack Welsh, CEO of GE at the time, said that GECIS was a key driver of GE’s growth between 1998 and 2001, and was responsible for reducing operating costs by approximately US$1 billion.
In 2003, GE reduced its stake in GECIS to 40% and sold the remainder to two American private equity firms. At the time of the sale, GECIS employed around 13,000 people in India and 4,000 people in the US, China, Hungary and Mexico, providing a range of solutions in areas such as finance and accounting, insurance claim processing, IT management and technical support.
By 2004, GECIS oversaw around 700 business processes for GE that had migrated from the US to India, generating revenues of US$426 million.
Important dates & deadlines?
Application Deadline
20 Jun 26, 01:15 PM IST
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Business Analyst – Plant Finance Analyst
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