Management Trainee

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.

About Company

Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.