Role & responsibilities

- Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling &
- Capacity Modeling for Support Organization.

- Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.

- Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.

- Analysis &

- Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.

- Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L;, monthly Sales Reporting, expense analysis,



time-activity analysis and KPI reporting.

- Identifying Risk and reporting to Stake Owners.

- Provide in depth Financial Analysis to Support Leadership Team on key decision making.

- Handling MIS with value added commentary and present it to the leadership for further review and assessment.

- Excellent Analytical skills.

- Hyperion /SAP/Oracle user experience.

Role: Financial Controller,

Industry Type: IT Services &

- Consulting,

Department: Finance &

- Accounting,

Employment Type: Full Time, Permanent

Role Category: Finance

Education

PG: MBA/PGDM in Any Specialization

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Finance Control

BudgetingControlling

📌 Financial Controller (Pune)
🏢 Capgemini
📍 Pune