Cost Accounting Analyst – Finance Operations

About the role

Genpact is seeking a Cost Accounting Analyst to support finance and operations leaders in driving financial performance and operational strategy. The role will ensure accurate product costing, variance analysis, and reporting across manufacturing activities.

Key responsibilities

• Support business partners in budgeting, forecasting and monthly actuals, focusing on material, labor, indirect expenses, inventory and capital variances.
• Prepare, analyze and present monthly and annual financial results to management.
• Manage the fixed and variable operating budget for the facility and perform monthly balance‑sheet reviews and reconciliations.
• Assist internal and external audits, reviewing controls and supporting audit processes.
• Lead cost‑improvement initiatives, compile forecasts and support annual physical inventory counts.

Required profile

• Intermediate level of English.
• Solid knowledge of cost accounting, general accounting and finance principles.
• Professional experience in product costing, manufacturing variances and inventory control.
• Proven ability to partner with business teams and handle increasing responsibility.

Required skills

• Cost accounting
• General accounting
• Financial analysis
• Budgeting and forecasting
• Inventory control