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Financial Analyst – Costing & Manufacturing Operations

Genpact · Heredia

Nuevo
🇬🇧 English
Cost Accounting

Descripcion del puesto

About the role

Genpact is seeking a Financial Analyst specialized in costing and manufacturing operations to support finance and operations leaders. The role focuses on accurate product costing, variance analysis, and financial reporting for a manufacturing facility.

Key responsibilities

  • Support business partners in annual budgeting, quarterly projections, and monthly actuals, covering material variances, labor, indirect expenses, inventory, and capital.
  • Prepare, analyze, and report monthly and annual financial results to management.
  • Provide end‑to‑end support for fixed and variable operating budgets.
  • Conduct monthly balance‑sheet reviews and reconciliations.
  • Assist teams with cost‑improvement initiatives, goal setting, and forecast updates.
  • Support internal and external audits, including control‑procedure reviews.
  • Assist with annual physical inventory processes.
  • Drive operational improvements, maintain process controls, and document financial roles of the plant.

Required profile

  • Advanced level of English.
  • Strong knowledge of cost accounting, general accounting, and finance.
  • Relevant professional experience in product costing, manufacturing variances, and inventory control.
  • Proven track record of handling increasing responsibility and delivering business results.

Required skills

  • Cost Accounting

What we offer

  • Opportunity to work in a fast‑moving, technology‑driven environment.
  • Exposure to AI and digital innovation projects.
  • Collaboration with global enterprise clients.

Questions fréquentes

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Publicado hace 7 horas

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Genpact

Heredia