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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?
You'll no longer be considered for this role and your application will be removed from the employer's inbox.