Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a cooperative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your role

Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L; 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
Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
Governance and Compliance:



Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports). Stakeholder Engagement: Engage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning.
Your Profile

Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
Working knowledge of Financial Processes & financial statements.
Understanding of P&L; and various KPI levers impacting P&L.;
Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
Understanding Internal Control Principles and Processes is preferred.
Experience of working in Service industry or IT industry
Data Analytics & Visualization as well as Data Story telling skills is preferred.
Capgemini is an AI-powered

📌 Finance Reporting (Pune)
🏢 Capgemini
📍 Pune