Management Trainee – Financial Planning And Analysis

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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally Through our deep 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 teams implement data technology and AI to create tomorrow today Get to know us at genpact com and on LinkedIn X YouTube and Facebook We are 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 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 Be a transformation leader - Work at the cutting edge of AI automation and digital innovation Make an impact - Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience mentorship and continuous learning opportunities Work with the best - Join 140 000 bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture - Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters Up Let s build tomorrow together 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 respect and integrity customer focus and innovation 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 starter kit paying to apply or purchasing equipment or training