Capgemini

Finance Reporting Manager

Posted On

March 5, 2026

Location

Navi Mumbai, Maharashtra

Experience Level

Experienced Professionals

Job Type

Permanent

Apply By

March 25, 2026

Job Description

At Sogeti, we believe the best is inside every one of us. Whether you are early in your career or at the top of your game, we’ll encourage you to fulfill your potential to be better. Through our shared passion for technology, our entrepreneurial culture , and our focus on continuous learning, we’ll provide everything you need to do your best work and become the best you can be. 

Your Role

The role will be within Global Shared Services (GSS) of internal finance function, India hosts appx 50% of Group’s finance professional and large internal shared services which runs various finance processes and cater to almost all the group’s geographies and Businesses.

Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and 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 evolution; relational ratios, Business Mix etc.)
Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).

Your Profile

Strong working knowledge of accounting concepts as well as Reporting & Analytics techniques.
Working knowledge of Financial Processes & financial statements.
Understanding of P&L and various KPI levers impacting P&L.
Hands-on experience with Microsoft Office tools, specifically MS Excel, MS PowerPoint.
Experience of working in a large-scale ERP like Oracle, SAP, HFM is preferred.
Understanding Internal Control Principles and Processes is preferred.
Experience of working in Service industry or IT industry
Data Analytics & Visualization as well as Data Story telling skills is preferred.

What you'll love about working here

You can shape your career with us. We offer a range of career paths and internal opportunities within Capgemini group.
You will also get personalized career guidance from our leaders.
You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work.
At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Part of the Capgemini Group, Sogeti makes business value through technology for organizations that need to implement innovation at speed and want a local partner with global scale. With a hands-on culture and close proximity to its clients, Sogeti implements solutions that will help organizations work faster, better, and smarter. By combining its agility and speed of implementation through a DevOps approach, Sogeti delivers innovative solutions in quality engineering, cloud and application development, all driven by AI, data and automation.

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