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
Solid communication & presentation skills.
Growth mindset & problem-solving attitude.
Proactive, versatile, 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 (India)
🏢 Capgemini
📍 India