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Management Trainee - FP&A

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
What we seek in you! Are you the one we are looking for!
We are inviting applications for the role of MT, Financial Planning & Analysis 
You must have excellent SME knowledge in budgeting, forecasting and variance analysis.
Responsibilities
In this role, you will be responsible for all the activities related to month end closing activities, and others including:
•    Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
•    Supervise targets/budgets and course corrections of plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
•    Review Month close activities for the businesses, support in deal Vs. projected P&L of all new deals, help operating leaders to understand the Key financial metrics to drive efficiency and profitability.
•    Provide financial support to the business in short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost benefit analysis for new investment, etc.
Qualifications we need in you
Minimum qualifications
•    CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate should come with B.Com Graduation)
•    Relevant work experience
Preferred qualifications 
•    Good communication skills
•    Good exposure in FP&A domain
•    Macros / VBA an added advantage
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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Job: Management Trainee

Job ID: BFS016470

Primary Location: India - Noida

Education Level: Bachelor's / Graduation / Equivalent

Job Posting: Oct 8, 2021

Master Skills List: Operations

Job Category: Full Time