Management Trainee - Financial Planning & Analysis Job in Noida at Genpact

Genpact is hiring for the role of Management Trainee - Financial Planning & Analysis!

Responsibilities of the Candidate:

• Be for yearly financial planning, monthly forecasting of revenue, and all cost lines including headcount, 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, and help operating leaders to understand the key financial metrics to drive efficiency and profitability.
• Provide financial support to the business in short-term and long-term strategies like new site setup, Joint Venture, change in Org structure, cost-benefit analysis for new investment, etc.
• Liaise with Marketers, Brand Managers, Finance, BU, and Bottlers for MEM campaigns.
• Prepare and publish expense reports to relevant parties.
• Perform reporting and prepare dashboards on performance.

Requirements:

• CA Inter / ICWA Inter / Postgraduate / MBA Finance (Candidate should come with B.Com Graduation)
•  Relevant work experience
• Good communication skills
• Good exposure in FP&A domain
• Macros / VBA an added advantage