Financial Analyst
Capgemini
Pune
13d ago
source : Shine
  • Key custodian of FS SBU Practice Financials
  • Oversee the monthly close process
  • Independent responsibility of Global Practices Monthly Forecasting and Actual Reporting Process
  • Independent responsibility of Quarterly, Half yearly and annual financials reporting deliverables
  • Holistic analysis and presentation of monthly Actual vs. Forecast vs. Budgets Financials results and KPI
  • Monthly Practice Financial and KPI reporting
  • Liaise with other finance teams various financial reporting and analysis aspects
  • Liaise with Practice operations and respond to queries raised
  • Drive the Global Practices Annual Budget Process
  • Responsible for performing special projects to improve process efficiency and team performance
  • Business Partner and Finance Commentator to Global Practice Controller
  • Prepares all sensitive and confidential analysis
  • Work on all Adhoc reports and presentations
  • Job Specification

    Skills and Qualifications)

  • Oversee the monthly close process
  • Monthly Practice Financial and KPI reporting
  • Prepares all sensitive and confidential analysis
  • Work on all Adhoc reports and presentations
  • Must have)

    Financial Planning & Analysis

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