Management Trainee - FP%26A
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.
Inviting applications for the role of Management Trainee-Financial Planning & Analysis
In this role, you will be responsible to support the Finance, FP&A team in managing financial planning, budgeting, forecasting and analyzing the trends of key performance indicators (KPIs), related to financial metrics such as sales, expenses, and profit margin.
Responsibilities- Analyze financial statements and determine monthly revenue and expenses
- Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods
- Generate revenue reports and financial statements
- Financial Planning & Analysis, forecasting, closings, reconciliations
- Provide financial expertise to Management for revenue improvements & Cost reduction
- Assist in accounting and closing processes (monthly, quarterly and annual)
- Develop internal controls to support financial analysis and reporting
- Timely communication / Proactiveness to resolve issues and close gaps
- Ad-hoc reporting
- Responsible to showcase strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment
- Good communication skills (written & verbal), liaise with higher bands
- Extended hours during monthly & quarterly closings, Hybrid work model
Qualifications we seek in you!
Minimum Qualifications- M.Com/MBA (Finance) equivalent degree with a strong academic record
- Relevant work experience in Finance, good communication skills
- Previous experience in Finance functions
- Having strong knowledge on Financial Instruments.
- Well versed and hands on experience on Excel & Excel Formulas.
- Good MS Office (excel, Power Point, Word) skills.
- Good at understanding & analysis of data, report comparisons, variance analysis
- Problem solving skills with customer centric approach Demonstrated proficiency with written English and with neutral English accent
- Must be able to work on a flexible schedule
- Added advantage: VBA / Power BI / Tableau / Basic Python coding skills
Genpact is committed to creating a dynamic work environment that values diversity and inclusion, 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.