🏢 Company: Genpact
🚨 GENPACT IS HIRING – FP&A | CAPITAL MANAGEMENT
- 💼 Positions: Management Trainee / Assistant Manager
- 📍 Location: Noida, Uttar Pradesh
- 🧑💻 Experience – Management Trainee: 3–5 years in FP&A
- 🧑💻 Experience – Assistant Manager: 5–8 years in FP&A
- 🕒 Shift: ANZ Shift (3:30 AM login)
- 📅 Notice Period: Immediate to 30 days
- 💰 Salary: Not Specified
- 🎓 Qualification: Not Specified
- 📌 Job Type: Not Specified
📝 Job Description
Genpact is hiring experienced professionals for Financial Planning and Analysis (FP&A) roles in Capital Management at its Noida location.
Candidates must have FP&A domain experience and mandatory exposure to Capital Management, specifically Capital Expenditure (CapEx) and Operating Expenditure (OpEx).
The roles involve budgeting, forecasting, expenditure tracking, financial reporting, and variance analysis to support effective financial planning and cost management.
🛠️ Key Responsibilities
- Manage CapEx and OpEx budgeting, forecasting, and expenditure tracking.
- Perform actual-versus-budget variance analysis and investigate deviations.
- Monitor capital expenditure and operating costs.
- Prepare financial reports, dashboards, and management presentations.
- Identify cost-saving opportunities and support financial planning.
- Collaborate with stakeholders to ensure accurate and timely reporting.
🎯 Eligibility Criteria
- Management Trainee: 3–5 years of experience in FP&A.
- Assistant Manager: 5–8 years of experience in FP&A.
- Mandatory Capital Management exposure, including CapEx and OpEx.
- Knowledge of budgeting, forecasting, and expenditure tracking.
- Experience in variance analysis and financial reporting.
- Advanced Excel skills.
- Availability to join immediately or within 30 days.
💡 Key Skills
- Financial Planning and Analysis (FP&A)
- Capital Management
- Capital Expenditure (CapEx)
- Operating Expenditure (OpEx)
- Budgeting and Forecasting
- Actual-versus-Budget Variance Analysis
- Financial Reporting
- Expenditure Tracking
- Advanced MS Excel
- Cost Optimization
- Financial Dashboards and Presentations
🌟 Role Highlights
- Opportunities at Management Trainee and Assistant Manager levels.
- Specialized focus on FP&A and Capital Management.
- Location: Noida.
- ANZ shift with a 3:30 AM login.
- Immediate joiners and candidates with notice periods up to 30 days are eligible.
- Mandatory hands-on exposure to CapEx and OpEx.
⚙️ Role Focus
- CapEx and OpEx planning, budgeting, and forecasting.
- Tracking expenditure against approved budgets.
- Analyzing variances and investigating deviations.
- Monitoring capital and operating costs.
- Preparing financial dashboards and management reports.
- Supporting cost-saving initiatives and financial planning.
🧰 Core Skills Required
- FP&A: Practical experience in financial planning and analysis.
- Capital Management: Mandatory exposure to CapEx and OpEx.
- Budgeting: Budget preparation, forecasting, and expenditure monitoring.
- Variance Analysis: Comparing actual performance against budgets and investigating deviations.
- Financial Reporting: Preparing accurate reports, dashboards, and management presentations.
- Advanced Excel: Analyzing and organizing financial data.
- Stakeholder Coordination: Supporting timely and accurate reporting.
📚 Interview Preparation
Candidates can prepare for discussions on the following topics:
- FP&A fundamentals and the financial planning cycle.
- CapEx versus OpEx, with practical business examples.
- Budgeting, forecasting, and expenditure tracking.
- Actual-versus-budget variance analysis and root-cause investigation.
- Capital expenditure and operating cost monitoring.
- Advanced Excel techniques for financial analysis and reporting.
- Preparing financial dashboards and management presentations.
- Identifying cost-saving opportunities and supporting stakeholders.
📩 How to Apply
Interested candidates can share their updated CV with the recruitment contact below.
📧 Email: CHANDRIKA.MATHUR@genpact.com
📌 Email Subject:
FP&A – Capital Management – Noida
Ensure your resume highlights FP&A experience, mandatory CapEx and OpEx exposure, budgeting and forecasting, variance analysis, and Advanced Excel skills. Mention your notice period clearly.