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Mangement Trainee - Financial Planning & Analysis

Keywords / Skills : Mangement Trainee, Financial Planning & Analysis, SME, budgeting, forecasting, variance analysis

Posted: 2019-09-19

Industry
ITES/BPO
Function
Finance & Accounts
Role
Software Engineer/ Programmer
Posted On
19th Sep 2019
Job Ref code
CPG012832
Job Description
Job Description :

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world\u2019s biggest brands\u2014and we have fun doing it. Now, we\u2019re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of MT, Financial Planning & Analysis

You must have strong 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, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
Monitor 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 productivity 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
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
.
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