Management Trainee - Financial Planning & Analysis

Recruiter
Genpact
Location
Noida, India
Salary
Competitive salary
Posted
07 May 2021
Closes
11 May 2021
Ref
CPG019387
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
We are inviting applications for the role of MT, Financial Planning & Analysis
You must have excellent SME knowledge in budgeting, forecasting and variance analysis.

Are you the one we are looking for? Apply Now!
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 efficiency 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 we seek in you
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