PUNE · FULLTIME
Finance Reporting Professional
Capgemini
Pune · onsite · Posted 1d ago
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Undisclosed3–8 yrsfulltimePune
About a minute. You'll make an account on the way through.
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Section · 01
About this role
- Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.
- Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.)
- Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
- Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
- Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
- Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
- Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).
- Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders.
- Stakeholder Engagement: Engage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning.
Professional Skills
- Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
- Working knowledge of Financial Processes & financial statements.
- Understanding of P&L and various KPI levers impacting P&L.
- Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
- Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
- Understanding Internal Control Principles and Processes is preferred.
- Experience of working in Service industry or IT industry
- Data Analytics & Visualization as well as Data Story telling skills is preferred.
Sourced from naukri
Section · 02
Skills
SAPAutomationfinancial dataFinance ReportingVariance AnalysisAnalyticsOracle DBHRData AnalyticsERPData ManagementFinancial ReportingSalesFinancial PlanningAccountingcomplianceBusiness OperationsfinanceArtificial Intelligence
Section · Company
About Capgemini
Capgemini
IT Services & Consulting
235k+
employees
1967
59 years old
Mumbai, Maharashtra
India
About
Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value.
Industries
IT Services & ConsultingAnalytics & KPOBankingSoftware Product
Employee ratings
53,345 reviews
3.6/ 5
Culture
3.6
Career growth
2.8
Work-life
3.8
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