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. Job Management Trainee Primary Location India-Gurugram Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jun 9, 2025, 3:43:32 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time
