Financial Planning & Analysts | 7 To 12 years| Pune, Mumbai & Kolkata
- Capgemini
- 7 - 12 years
- Kolkata
- 8 months ago
- Email to a friend
- Report this job
Job Description
Role & responsibilities
Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P Collaboration.
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.
Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).
Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders.
Preferred candidate profile
Primary Skills - FP&A, Budgeting, Forecasting, Variance Analysis, P&L reporting, Cost analysis /Cost controlling etc.
Secondary Skills - Excel, Power Bi, HFM/SAP, Contract Management, Controllership etc.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: CapgeminiLocation(s): Kolkata
Keyskills: FP&A Budgeting Variance Analysis Forecasting Financial Reporting Cost Analysis Finance Controllership Cost Control Financial Planning And Analysis Profit And Loss Controllership
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in