Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for
clients
.
Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and
expertise
in data, technology, and AI.
We are inviting applications for the role of
Management Trainee
-
Financ
ial Planning and Analysis
We're
looking for Record to Report Professional, having technical depth in accounting functions, financial statements
Responsibilities
In this role, you will
be responsible for
all the activities related to
month end
closing activities.
Should have sound
FP&
A knowledge
Work Independently or take minimum support on reporting activities
Experience in ERP is a requirement (
Oracle
desirable)
Good Interpersonal Skills
Able to handle all
FP&A
quires with minimum support
Perform variance analysis, write commentaries on actuals vs forecast / budgets to
identify
the key
drivers
and help the business to make decisions
.
Analyze and
monitor
company expenses, revenue,
identifying
trends, variances, and opportunities for cost savings.
D
evelop, manage, and update expense budgets and forecasts, ensuring alignment with organizational goals.
Prepare detailed financial reports and presentations for senior management, highlighting key insights,
commentaries
and recommendations
Work closely with various departments to gather expense data,
provide
financial guidance, and
support
expense-related initiatives.
Explaining the causes of different cost heads of the various functions and
assisting
in communicating these to the Onshore partners.
Identify
and implement process improvements to enhance the efficiency and accuracy of expense management activities.
Internal and External Audit
SOX Compliance
Qualifications we
seek
in you
Minimum qualifications
B. Com
Graduate
Excellent
Financial Planning and Analysis
& Reporting experience
Preferred qualifications
Candidates with CA Inter degree & relevant experience in
FP&A
Excellent comm. skills - Verbal & Written
MS Excel &
Oracle
knowledge is helpful
IBM Cognos TM1 working experience
Client handling experience
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.
Get to know us at
www.genpact.com
and
on
X
, Facebook, LinkedIn, and YouTube.
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