Genpact began in 1997 as a business unit within General Electric. In January 2005, Genpact became an independent company to bring our process expertise and unique DNA in Lean management to clients beyond GE, and then in August 2007, we became a publicly-traded company. Since December 31, 2005, we have expanded from 19,000+ employees and annual revenues of US$491.90 million to 90,000+ employees and annual revenues of US$3.52 billion as of December 31, 2019.
VACANCY DETAILS :-
POST NAME - Management Trainee FP&A
QUALIFICATION - B.Com
PREFFERED QUALIFICATION - CA Inter\CMA Inter\M.Com\MBA (Finance)
EXPERIENCE - 0 To 2 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
In this role, you will be responsible for all the activities related to record to report including but not limited to the following:
In this role, you will be responsible for all the activities related to record to report including but not limited to the following:
- Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
- Be 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 your team’s targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
- Handle close timelines and communicate on a timely basis if deadlines slip
- Be compatible with the Business Accounting teams and internal partners to resolve issues
- Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
- People Management – be a peoples manager involving in hiring, structured learning path, operations coach for the team.
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