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Job Title
Management Trainee - Costing
About Employer
Genpact is an American professional services firm legally domiciled in Bermuda with its headquarters in New York City, New York.
Genpact (NYSE: G) is a global professional services firm that makes business transformation real. From New York to New Delhi, and more than 30 countries in between, we connect every dot, reimagine every process, and reinvent the ways companies work. We know that reimagining each step from start to finish creates better business outcomes.
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 $491.90 million to 90,000+ employees and annual revenues of $3.7 billion as of December 31, 2020.
We (Genpact) are inviting applications for the role of MT, Costing
Job 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 headcount, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
- Supervise 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 the short term and long term strategy like new site setup, Joint Venture, change in Org structure, cost-benefit analysis for new investment, etc.
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Education Qualification
- CA Inter / ICWA Inter
- Post Graduate / MBA Finance
- (Candidate should come with B.Com Graduation)
Experience Required
Relevant work experience
You must have excellent SME knowledge in budgeting, forecasting, and variance analysis.
Other Requirements
- Good communication skills
- Good exposure in FP&A domain
- Macros / VBA an added advantage
Primary Location
Noida, India
Schedule: Full-time
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