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 team-oriented 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 and actuals, as well as annual budgets across various P&L; and KPI lines, followed by system uploads and validation 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 movement, ratios, business mix, etc.).
• Financial Analysis: Conduct variance analysis between actual results/latest forecast and budget/previous forecast, and provide explanations for key variances. Support management with analytical insights for strategic initiatives and operational improvements.




• Data Management: Ensure the accuracy and integrity of financial data through validation and reconciliation processes.
• Event Support: Support business reviews, 3-year plans, and other ad hoc requirements to address specific business questions or challenges.
• Cross-functional Collaboration: Collaborate with upstream and downstream finance teams, as well as other functions like Sales, Operations, and HR, for data inputs, clarifications, and reconciliations.
• Governance and Compliance: Ensure adherence to internal controls and governance requirements (e.g., updated SOPs, validation checks in reports).
• Transformation: Drive process improvements, digitization, and automation to enhance efficiency and deliver value-added services to stakeholders.
• Stakeholder Engagement: Engage with stakeholders on delivery and people-related aspects, set expectations, and support future planning.
• Ta

📌 Finance Reporting (Pune)
🏢 Capgemini
📍 Pune