Cost Accounting Lead
Genpact · San Jose
Description du poste
About the role
Genpact is seeking a Cost Accounting Lead to manage the full plant P&L for its Costa Rica facility. The role provides financial support to Finance and Operations leaders, drives financial objectives, and helps shape operational strategies.
Key responsibilities
- Support Operations staff in annual budgeting, quarterly projections, and monthly actuals, focusing on material variances, labor, indirect expenses, inventory, and capital.
- Prepare, analyze, and report monthly and annual financial results to facility, division, and corporate management.
- Own the fixed and variable operating budget end‑to‑end for the plant.
- Conduct monthly balance‑sheet reviews and reconciliations.
- Assist teams with cost‑improvement initiatives, goal setting, and forecasting.
- Manage internal and external audits and ensure compliance with control procedures.
- Oversee annual physical inventory and drive operational improvements.
- Document critical financial information and maintain standardized finance processes.
Required profile
- Proven plant controlling experience.
- People management experience.
- Relevant professional accounting background.
Required skills
- Cost accounting expertise.
- Budgeting and financial reporting.
- Balance‑sheet reconciliation.
- Audit management.
What we offer
- Opportunity to work in a fast‑moving, tech‑driven environment.
- Exposure to AI and digital innovation initiatives.
- Career growth within a global advanced technology services firm.
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Genpact
San Jose