Capgemini
Financial Planning & Analysis | 2 to 6 years | Pune
Job Description
Job Description
This position is for the FS BCM Central team dealing with the Consolidation/Reporting and analysis of data/P&L enabling decision making. This Function hosts Gigantic/high voluminous/Crucial data and high-stake holder management and deadlines to be adhered to. The function involves lot of adhoc activities supporting the decision making in the form of Revenue optimization and cost control.
- Budgeting/Compilation of Forecast, analysis of variances
- Analysis of Actual vs Forecasting of Industry specific KPI’s
- Collecting, Consolidating, and summarizing the data for the larger audience
- Participate in the Predefined Month End and Year end Closing Activities adhering to timeliness and accuracy.
- Cash Forecasting
- Adhoc Activities
- Stake Holder Management
- Bringing in improvement to enhance Robustness in the Process
- Automation wherever possible
Skills
- Flexibility
- Solution Oriented Mind set
- High Learning Appetite
- Stake Holder Management
- Strong Excel skills
- Brilliant Team Player
- Good Oral and written communication skills
- Willingness to work in various time zones
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