Cost Accounting Manager

About the role

Genpact is seeking a Cost Accounting Manager to lead the full plant P&L for its Costa Rica facility. The role provides financial support to Finance and Operations leaders, helping to set and achieve financial objectives while shaping operational strategies.

Key responsibilities

• Support Operations staff in the annual budget, quarterly projection, and monthly actual processes, 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.
• Perform monthly balance‑sheet review and reconciliation.
• Assist teams in compiling cost‑improvement initiatives, setting goals, and forecasting.
• Manage internal and external audits conducted at the facility.
• Review, challenge, monitor, and support control procedures.
• Oversee annual physical inventory and report results.
• Drive operational improvements, maintain and enhance processes and controls, and own new process implementations.

Required profile

• Minimum experience in plant controlling.
• People management experience.
• Relevant professional background in accounting or finance.

Required skills

• Cost accounting