Your Role
Financial Planning: Prepare monthly Forecasts Actuals as well as annual Budgets on various PL as well as other KPIs lines, followed by system upload and checks.
Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.).
Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
Cross-functional Collaboration:



Interact collaborate with different upstream downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
Governance and Compliance: Ensure adherence to internal controls other governance aspects (like updated SOPs, validation checks in reports).

Your Skills
Basic knowledge of accounting concepts as well as Reporting Analytics techniques
Basic knowledge of Financial Processes financial statements
Basic understanding of PL and various KPI levers impacting PL
Positive working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint

What will you love working at Capgemini
You will have the prospect to learn on one of the industry's largest digital learning platforms, with access to 250,000+ courses and numerous certifications.
We're committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini.

📌 Finance Reporting Professional Pune
🏢 Capgemini
📍 Pune