Immediate Joiner - Financial Planning
- Capgemini Technology
- 4 Positions
- Kolkata
- 3 months ago
- Email to a friend
- Report this job
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
Similar positions
Capgemini Technology
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 ...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in