Capgemini

Financial Analyst | 6 to 12 Years| Mumbai

Posted On

Jan. 14, 2025

Location

Mumbai, Maharashtra

Experience Level

Experienced Professionals

Job Type

Permanent

Apply By

Feb. 5, 2025

Job Description

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 collaborative 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.

Job Description

• Work closely with leaders across Technology and Finance functions to define and execute strategic initiatives
• Turn ideas into business cases and help in prioritizing various projects.
• Preparing operating budgets with and for various departments to support organization's cost optimization goals.
• Prepares financial models that analyse monthly financial results in order to identify drivers and explain key variances.

• Completes forecasts and modelling and ensures that results are timely and accurate
• Completes re-forecasting activities and updating/evolving forecast models.
• Provide support during forecast / budget cycles with consolidation and tracking including stress testing.
Working with various departments to assist with their expense management strategies and procedures.
• Prepares ad hoc departmental reports that analyze departmental financial results versus budget/forecasts.
• Responsible for expense management, analytics and enhancing the management reporting provided to the Business Finance Officer Teams.
• Responsible for providing timely and effective management reporting and analytics around Revenue, Expenses, and Headcount.
• Work on pass-through and alignment.
• ISOW approval and creation.
Assist in creating presentations for Executive Management
• Drafts financial reports and presentations for management that inform business and financial decisions.
• Seeks guidance from senior management regarding challenges that require more advanced knowledge
• Process improvement, Automation and Transformation
• Automate routine reports for various expenses and KPIs
• Work closely with Account leads and teams in identify system transformations and providing inputs from Business Finance perspective.
• Creates business impact by providing effective financial reports to leaders to support decision making.

Works in the area of Software Engineering, which encompasses the development, maintenance and optimization of software solutions/applications.1. Applies scientific methods to analyse and solve software engineering problems.2. He/she is responsible for the development and application of software engineering practice and knowledge, in research, design, development and maintenance.3. His/her work requires the exercise of original thought and judgement and the ability to supervise the technical and administrative work of other software engineers.4. The software engineer builds skills and expertise of his/her software engineering discipline to reach standard software engineer skills expectations for the applicable role, as defined in Professional Communities.5. The software engineer collaborates and acts as team player with other software engineers and stakeholders.

Job Description - Grade Specific

• Strategic business partnering skills
• Strong oral and written communication skills.
• Solid PC skills including advanced knowledge of MS Excel, MS PowerPoint
• Financial reporting/analysis experience. Prior FP&A experience must
• Attention to detail and ability to thrive in a fast-paced environment
• Ability to adapt quickly and learn new tasks independently
• Ability to generate bold, creative ideas to improve performance.
• Good critical thinking and problem-solving skills.
• Ability to succeed and work independently in a team environment.

Skills (competencies)

Verbal Communication

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.

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