The main responsibilities of this role are:
This position will support the Product Cost Controller AMEA and the Product Cost Controlling Managers with the development and implementation of cross-category projects on cogs such as CVA (Cost Variance Analysis) tool, IBP process, harmonization projects in ISC and the MEA integration (system wise). In the future this role may also include the support of other Product Cost Controlling regional teams with the implementation of some of these projects.
This includes managing the communication with various other teams such as master data, procurement or IS to ensure that system issues are resolved in time and that controls are in place to avoid similar issues in the future. In addition this role will support the Product Cost Controlling team in Genpact (Noida) with system support and solutions (on non-standard issues).
This role operates in a complex matrix environment which involves people from different teams in different countries, categories and functions (Product Cost Controlling, Manufacturing Controlling, Procurement Controlling, Inventory Controlling, IS, Master data). It provides project and system support for a cost budget of approx. 3.7 Billion US$ with more than 13,000 SKUs in 6 categories and more than 22 countries. The person needs to be able to understand our system processes, provide meaningful analysis and needs to be able to come up with feasible solutions.
ISC cogs projects:
ISC system support: