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    Job · 14233382

    Capgemini logo

    Financial Reporting Consultant

    Capgemini · Pune · hybrid · Posted 56d ago

    Undisclosed6–9 yrsfulltimeSourced fromNaukri

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

    About this role

    We are looking for a Financial Reporting Analyst to support financial planning, reporting, forecasting, and business performance analysis. The role requires strong analytical skills, reporting expertise, and the ability to partner with stakeholders to deliver meaningful business insights.

    Key Responsibilities

    • Prepare and analyze financial and management reports.
    • Support budgeting, forecasting, and annual operating plan activities.
    • Perform variance analysis and provide actionable insights.
    • Review actuals versus forecast and explain key business drivers.
    • Support month-end and quarter-end financial reporting.
    • Ensure accuracy and integrity of financial data.
    • Work closely with business teams to support decision-making.
    • Drive automation and process improvement initiatives.
    • Support cash flow, revenue, utilization, and profitability reporting.

    Experience

    • 6 to 8 years of experience in Financial Reporting, FP&A, Business Finance, or Controlling.
    • Experience in budgeting, forecasting, and management reporting.
    • Insurance domain experience preferred.

    Qualification

    • CA / CMA (ICWA) / MBA Finance / B.Com with relevant experience.

    Sourced from naukri

    Skills

    Management reportingVariance AnalysisFinancial Planning And AnalysisFPAFinancial ReportingBudgetingForecastingInsurance

    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

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