FP&A | 2 To 6 years | Pune, Mumbai & Kolkata @ Capgemini

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FP&A | 2 To 6 years | Pune, Mumbai & Kolkata

Capgemini
2 - 6 years
Kolkata
11 months ago
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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.) Transformation: Drive Process improvements, Digitization & Automation to improve efficiency & value-added offerings to stakeholders.

Stakeholder Engagement: Engage with stakeholders to reflect on different aspects of Delivery as well as People topics, set expectation & future planning.

Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).

Preferred candidate profile

Primary Skills - FP&A, Budgeting, Forecasting, Variance analysis, P&L report, Cost optimization/analysis, Reporting & Controlling etc.

Secondary Skills- Power Bi, Advanced Excel, HFM/SAP, Contract Management, Revenue management etc.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Controller
Employement Type: Full time

Contact Details:

Company: Capgemini
Location(s): Kolkata

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Keyskills: FP&A Budgeting Variance Analysis Forecasting Cost Analysis Financial Reporting P&L Financial Planning And Analysis Financial Control

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₹ 6-11 Lacs P.A

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Your name (*)

Email (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

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Capgemini Invent

FP&A | 2 To 6 years | Pune, Mumbai & Kolkata @ Capgemini

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