Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya cooperative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations

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
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
Solid working knowledge of accounting concepts as well as Reporting Analytics techniques.
Working knowledge of Financial Processes financial statements.
Understanding of PL and various KPI levers impacting PL.
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.

📌 Financial Planning Pune
🏢 Capgemini
📍 Pune