Cost Accounting Manager – Manufacturing
Genpact · San Jose
Description du poste
About the role
Genpact is seeking a Cost Accounting Manager to lead the full plant P&L for its Costa Rica manufacturing facility. The role supports finance and operations leaders, drives financial objectives, and ensures accurate product costing and performance reporting.
Key responsibilities
- Support operations staff in 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 at the facility.
- Review, challenge, and monitor control procedures; support annual physical inventory.
- Drive operational improvements, enhance processes and controls, and document critical financial information.
Required profile
- Proven plant controlling experience.
- People‑management experience.
- Relevant professional qualifications in finance or accounting.
Required skills
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Genpact
San Jose