Management Trainee - FPnA

Ready to shape the future of work? 

At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. 

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. 

Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading enterprisesglobally.Through ourdeep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead.Powered by curiosity, courage, and innovation,our teamsimplementdata, technology, and AItocreate tomorrow, today.Get to know us atgenpact.comand onLinkedIn,X,YouTube, andFacebook. 

Inviting applications for the role of Management Trainee – Financial 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.

  
  

• Develop, 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/ Skills

• 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

  
  

Why join Genpact?