Management Trainee – Budgeting & Forecasting | Genpact Careers

Job Id: 20201006011

Company: Genpact

Job Role: Management Trainee – Budgeting & Forecasting

Experience: Relevant work experience

Qualification: Bachelor’s / Master degree in Accountancy, Finance, Business Management or any related field

Job Location: Noida

Salary: Best in Industry

Vacancies: Not Mentioned

Website: www.genpact.com

Job Description Genpact Careers Job Vacancies for Management Trainee – Budgeting & Forecasting in October 2020:

We are looking for a Finance Specialist who will work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately

Responsibilities
In this role, you will be responsible for all the activities related to FP&A domain.
Prepares monthly summary of actuals posted in SAP
Prepares variance analysis on monthly actuals results versus forecasts
Identifies relevant transactions and takes these into account for management reporting and forecasting
Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex
Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions
Prepares YTG forecast based on latest Marketing plan and business assumptions
Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
Perform Reporting and prepare dashboards on performance
Supports and facilitates discussion of annual budget and monthly rolling estimates
Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
Evaluates and communicates impact of changes in assumption(s) to BU Finance
Provides risk and opportunity analysis for the current forecast
Prepares and publishes Expense reports to relevant parties
Qualifications we seek in you!

Minimum qualifications
Bachelor’s / Master degree in Accountancy, Finance, Business Management or any related field
Relevant work experience

Preferred qualifications
Experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
Excellent written & verbal communication skills
High proficiency in MS Office preferably with extensive database modelling experience and advanced working knowledge of MS Excel
Good Working knowledge of tools like SAP / S4 HANA, Hyperion
Good analytical and problem-solving skills
Good accounting concepts
Good interpersonal skills

Apply for Genpact Careers Job Vacancies for Management Trainee – Budgeting & Forecasting in October 2020:

Off campus Drives

Leave a Reply

Your email address will not be published. Required fields are marked *

%d bloggers like this: