Role & responsibilities
- Financial Planning: Prepare monthly Forecasts & Actuals and annual Budgets, followed by system upload and checks.
- Financial Reporting: Prepare and distribute reports, dashboards, and commentaries highlighting key performance indicators.
- Financial Analyses: Conduct variance analysis and provide analytical support for strategic initiatives.
- Data Management: Ensure data accuracy and integrity through validation and reconciliation.
- Event Support: Assist with Business Reviews, 3-Year Plans, and ad-hoc requirements.
- Cross-functional Collaboration: Work with Finance, Sales, Operations, HR, etc.
- Governance & Compliance: Maintain adherence to internal controls and governance.

Preferred candidate profile




- Basic knowledge of accounting concepts, reporting & analytics.
- Understanding of financial processes & statements.
- Knowledge of P&L; and KPI levers.
- Proficiency in MS Excel and MS PowerPoint.
- Personality Attributes
- Strong communication & presentation skills.
- Growth mindset & problem-solving attitude.
- Proactive, flexible, and adaptable.
- Attention to detail & numerical accuracy.
- Respect for timelines & governance.
- Organized, team-oriented, and cooperative.

📌 Finance Reporting- Immediate joiners or 15-day notice period (Pune)
🏢 Capgemini
📍 Pune