Financial Analyst
Capgemini
['Pune']
1d ago
source : Shine
  • Design, Develop & produce P&L & functional reports dashboard
  • Design, Develop & produce Support Function Cost Reports and Dashboards
  • Preparation of analytics to drive meaningful conclusion
  • Trend analysis / run-rate
  • Benchmark analysis
  • Production of Memo to management
  • Variance analysis
  • Team management
  • Interaction with senior management
  • Transition management from Onshore to CoE
  • Document all process and keep then current
  • Quality review maker checker, 2X2
  • Job Specification

    Skills and Qualifications)

  • Post-Grad in Commerce / MBA Finance
  • Must have)

  • Primary skills :
  • Excel
  • Basic pivots, basic functions, conditional format, sum, if
  • Intermediate indexing, graphs, charts
  • HFM user
  • End user capabilities
  • Upload, promote / reject, report creation
  • Analytical skills
  • Usage of any BI tool in the past is nice to have
  • Powerpoint, Word
  • Demonstrable skills in assessing a situation and conveying the story to senior management in a simple, clear way
  • Good to have)

  • Business Objects
  • End user capabilities
  • Good business communication skills
  • Ability to write crisp executive summaries to senior management
  • Apply
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