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    Job · 15340713

    Capgemini logo

    Financial Planning and Analysis Lead

    Capgemini · Hyderabad · hybrid · Posted 50d ago

    Undisclosed6–11 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    P2P: End-to-end Accounts Payable, vendor management, invoice processing, payment cycles, controls, reconciliations and payable analytics.

    O2C: Order management, billing, collections, cash application, credit management and receivable analytics.

    R2R: General ledger, month-end close, reconciliations, reporting and financial controls.

    Key Responsibilities

    Drive operational excellence and KPI governance.

    Prepare executive dashboards and presentations.

    Lead stakeholder meetings and governance reviews.

    Drive continuous improvement and automation.

    Coach and develop team members.

    Support transformation initiatives across assigned accounts.

    Digital, Analytics & AI

    Strong Power BI reporting capability.

    Identify AI opportunities and support implementation.

    Leadership Competencies

    Excellent communication.

    Stakeholder management.

    Presentation and business acumen.

    Analytical thinking and interpersonal skills.

    Sourced from naukri

    Skills

    Finance TransformationAOPVariance AnalysisAnnual Operating PlanFinance Planning And AnalysisBudgetingFinancial PlanningreportingForecasting

    About Capgemini

    Capgemini logo

    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

    Employees rate it well for

    Work Life Balance7494Salary7201Work Culture5032Appraisal4419Senior Management3872

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Financial Planning and Analysis Lead · waiting for your command