Description

Manage the controllership and financial reporting of projects in accordance with internal control rules. Ensure project accounting is in accordance with Company guidelines; define milestone and liaise with accounting for revenue recognition.
Organize the project reviews from start to the end of each contract. Ensure consistency with project teams. Participate in Project reviews as part of the Standard Work, to ensure the application of the defined Project Control approach.
Analyze the execution performance and propose action plans to improve project margin and cash profile as well as corrective action plans to mitigate identified risksShould have good understanding on Cost performance index, budget hours/cost, actual and variance.
Develop and harmonize PCA Processes / Workflows
Support Continuous Improvement Initiatives on PCA / Finance topics
Actively track and manage the PCA KPI’s
Work Closely with the Project Management Office to: Manage, track and provide analysis on support contracts and projects (sales, forecast estimates to complete, actuals, cost reconciliations, risks and opportunities, cash forecasts)
Performs financial analysis (budget deviations and identify root causes) for Project Manager, Project Management Office and HQ reporting
Enters and maintains all project financial data in Oracle or SAP ERP (orders, invoicing, budgets, purchase requisitions)
Support invoicing and cash collection of project and support contracts
Deliver monthly close of assigned business units by country and communicate any exceptions
Drive PCA Lessons Learned and improve efficiency, actively engage in the Continuous Improvement and further Lean Initiatives
Ensure compliance to the General Standard process for Project Controls
Support PM to align P6 project budgets to as sold in the ERP system
Liaison with other appropriate Teams within the Region e.g.



Comm Ops, Finance, Sales required in the formation of the End-to-End Project Control Processes
Qualifications
Bachelors - Business Analytics, Bachelors - Computer Science, Bachelors - Statistics, Masters - Data Science Certifications
APICS Certified in Production and Inventory Management (CPIM) - Lincoln LandLincoln Land, APICS - Certified Supply Chain Professional certification (CSCP) - American Production and Inventory Control Society (APICS)American Production and Inventory Control Society (APICS), Certified Procurement Professional (CPP) - International Institute for Procurement and Market Research (IIPMR)International Institute for Procurement and Market Research (IIPMR), Certified Professional in Supply Management (CPSM) - Institute for Supply Management (ISM)Institute for Supply Management (ISM), Certified Supply Chain Professional (CSCP) - Indian Institute of Management, TrichyIndian Institute of Management, Trichy Required Skills
Actuarial Services, Agile Methodology, AML Investigations, Client Relations, Collaboration Tools, Cost Management, Customer Onboarding, Data Analytics, Demand Planning, Design Thinking, Executive Presence, Financial Management, Inclusion, Inventory Management, Know Your Customer (KYC), Microsoft Power Apps, Microsoft Power Automate, Microsoft Power Business Intelligence (PBI), Order Management, Personal Effectiveness, Python (Programming Language), SC Planning, Storytelling, Supply Chain Management (SCM), Tableau (Software) Language




English, Spanish Language Proficiency -
Proficient - C2 Additional Job Location -
Job Type
Regular Master Skill List -
Process Analytics - SCM Remote Type -
Hybrid Work Shift -
Day Job (Mexico) Why join Genpact?
• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
• Make an impact – Help global enterprises solve business challenges that matter
• Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

📌 Sr. Analyst - Process Analytics - SCM 4B (San Pedro de González)
🏢 3301 EDMde CV
📍 San Pedro de González