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
Prepare monthlyForecasts, Actuals, and Annual Budgetsfor PL and KPIs
Performfinancial reportingwith dashboards, commentary, and variance analysis (Budget/Forecast/YoY)
Conductfinancial and variance analysisto support business decisions and improvements
Ensuredata accuracy, validation, and reconciliationof financial information
SupportBusiness Reviews, 3-Year Plans, and ad-hoc management requests
Collaborate withcross-functional teams(Sales, Operations, HR, Finance)
Ensuregovernance, internal controls, and SOP compliance
Driveprocess improvements, automation, and digitizationinitiatives
Engage with stakeholders ondelivery, performance, and future planning

Your profile
Experience Range:The ideal candidate should possess 6-12years of relevant experience




Solid understanding ofaccounting concepts, financial statements, and PL drivers
Experience infinancial planning, reporting, and analytics
Proficiency inMS Excel and PowerPoint
Exposure toERP systems(SAP, Oracle, HFM preferred)
Knowledge ofdata analytics, visualization storytelling
Strongcommunication, presentation, and stakeholder managementskills
Problem-solving mindset, proactive and adaptable approach
Highattention to detail, timeline-driven, and governance-focused

What you''ll love about working here
Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you canbring your original self to work.
Also get to participate in internalsports events, yoga challenges, or marathons.
At Capgemini, you can work oncutting-edge projectsin tech and engineering with industry leaders or createsolutionsto overcome societal and environmental challenges.

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🏢 Capgemini
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