Management Trainee R2r Financial Planning And Analysis

Year    HR, IN, India

Job Description

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

scams

include

purchasing

a 'starter kit,' paying to apply, or

purchasing

equipment or training.

JobManagement Trainee

Primary LocationIndia-Gurugram

ScheduleFull-time

Education LevelBachelor's / Graduation / Equivalent

Job PostingJun 16, 2025, 4:18:41 AM

Unposting DateOngoing

Master Skills ListOperations

Job CategoryFull Time

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Job Detail

  • Job Id
    JD3781565
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    HR, IN, India
  • Education
    Not mentioned
  • Experience
    Year