Immediate Joiner - Financial Planning
- Capgemini Technology
- 4 Positions
- Kolkata
- 7 months ago
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Job Description
- Prepare budgets and forecasts
- Variance analysis
- Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM
- Responsible for analyzing the P&L and KPIs
- Prepare month P&L and KPI summary.
- Conduct variance analysis month on month, quarter on quarter
- Assist controllers in analyzing the margins for customers and projects
- Prepare accounting entries for accruals etc. as needed monthly
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
- Good understanding of IFRS
- Highly proactive with desire for continuous improvement
2 to 6 years of experience in FP&A role
Skills
Education:
Bachelors/ Masters in Commerce/ Finance
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Finance / Accounts / TaxFunctional Area: Not SpecifiedRole/Responsibilies: Immediate Joiner - Financial Planning &Contact Details:
Company: Capgemini TechnologyLocation(s): Kolkata
Keyskills: forecasting variance management planning analysis budgeting excel ms
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Capgemini Technology Services India Limited Capgemini in India is over 85,000 people strong across nine cities (Mumbai, Bangalore, Gurgaon, Noida, Gandhinagar, Hyderabad, Pune, Kolkata and Chennai - Trichy and Salem). A pioneer in the IT industry, Capgemini has over 45 years of global expertise ...
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