Financial Reporting Consultant
Capgemini · Pune · hybrid · Posted 56d ago
Undisclosed6–9 yrsfulltimeSourced from
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
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
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