Financial Analyst – Costing & Manufacturing Operations
Genpact · Heredia
Description du poste
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.
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Genpact
Heredia